Organization
- CEO
- AO
- Chairman of the board
- Years since formation
- 21 years
- since Jun 12, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 3,237,094
- NOK
- Annual total result 2023
- -55,259
- NOK
- Total equity 2023
- 1,142,872
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AO | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
AO | Board Member | 50 % directly |
BS 1958 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
AO | Managing Director/CEO, Board Member | 50 % directly |
Last update: Mar 12, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AO | Ordinary shares | 50 | 50 % |
| Ordinary shares | 50 | 50 % |
Shares owned by the KOPPANGEN BRYGGER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 16,000 | 1.15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,237,094 | 3,631,510 | 1,888,858 |
Annual Total Result | -55,259 | 534,972 | -39,271 |
Total assets | 8,227,531 | 9,135,914 | 8,765,123 |
Total liabilities | 7,084,659 | 7,937,783 | 8,101,964 |
Total equity | 1,142,872 | 1,198,131 | 663,159 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,237,094 | 3,631,510 | 1,888,858 |
Total operating costs | 2,928,534 | 2,672,904 | 1,702,613 |
Operating result | 308,560 | 958,606 | 186,246 |
Financial income/costs | -396,576 | -289,915 | -253,764 |
Profit before tax | -88,016 | 668,691 | -67,518 |
Total tax & extraordinary income/cost | -32,757 | 133,719 | -28,247 |
Annual Total Result | -55,259 | 534,972 | -39,271 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,390,059 | 7,697,792 | 7,694,384 |
Total current assets | 837,472 | 1,438,122 | 1,070,739 |
Total assets | 8,227,531 | 9,135,914 | 8,765,123 |
Short term debt | 1,076,630 | 1,278,555 | 1,207,796 |
Long term debt | 6,008,029 | 6,659,228 | 6,894,168 |
Total liabilities | 7,084,659 | 7,937,783 | 8,101,964 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,042,872 | 1,098,131 | 563,159 |
Total equity | 1,142,872 | 1,198,131 | 663,159 |
Total equity and liabilities | 8,227,531 | 9,135,914 | 8,765,123 |
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