Organization
- CEO
- LH
- Chairman of the board
- ED
Elisabeth Dreyer1965
- Years since formation
- 8 years
- since Mar 17, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 5
- persons
Financials
- Total operating income 2023
- 437,765
- NOK
- Annual total result 2023
- -82,180
- NOK
- Total equity 2023
- 63,839
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LH | Managing Director/CEO | 40 % directly |
Board
| Name | Role | Shares |
|---|---|---|
LH | Board Member | 40 % directly |
MK | Board Member | 10 % directly |
ED 1965 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LH | Managing Director/CEO, Board Member | 40 % directly |
OJ | - | 30 % directly |
MK | Board Member | 10 % directly |
BL 1951 | - | 10 % directly |
MA | - | 10 % directly |
Last update: May 23, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
LH | Ordinary shares | 20 | 40 % |
OJ | Ordinary shares | 15 | 30 % |
BL 1951 | Ordinary shares | 5 | 10 % |
MA | Ordinary shares | 5 | 10 % |
MK | Ordinary shares | 5 | 10 % |
Shares owned by the FØLVIKA NORTHERN RETREAT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 14.29 % | |
| Ordinary shares | 32 | 2.46 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 437,765 | 489,463 | 712,857 |
Annual Total Result | -82,180 | -26,051 | 134,001 |
Total assets | 855,409 | 1,017,805 | 1,114,957 |
Total liabilities | 791,569 | 871,786 | 942,887 |
Total equity | 63,839 | 146,019 | 172,070 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 437,765 | 489,463 | 712,857 |
Total operating costs | 528,126 | 521,661 | 544,392 |
Operating result | -90,361 | -32,198 | 168,465 |
Financial income/costs | 65 | -496 | -35 |
Profit before tax | -90,296 | -32,694 | 168,430 |
Total tax & extraordinary income/cost | -8,116 | -6,643 | 34,429 |
Annual Total Result | -82,180 | -26,051 | 134,001 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 681,185 | 741,690 | 753,839 |
Total current assets | 174,223 | 276,114 | 361,118 |
Total assets | 855,409 | 1,017,805 | 1,114,957 |
Short term debt | 791,569 | 863,670 | 928,128 |
Long term debt | 0 | 8,116 | 14,759 |
Total liabilities | 791,569 | 871,786 | 942,887 |
Contributed capital | 50,000 | 50,000 | 50,000 |
Retained earnings | 13,839 | 96,019 | 122,070 |
Total equity | 63,839 | 146,019 | 172,070 |
Total equity and liabilities | 855,408 | 1,017,805 | 1,114,957 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
I
Main industrial area
Accommodation and food service activities
55
Activity
Accommodation
55.2
Main industrial group
Holiday and short-stay accommodation
55.20
Industrial group
Holiday and short-stay accommodation
55.202
Industrial group
Holiday apartments