Organization
- CEO
- NK
- Chairman of the board
- PE
Peder Erik Rinde1958
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 125
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- 9,860,269
- NOK
- Total equity 2023
- 13,238,035
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
NK | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
PE 1958 | Chairman | 100 % indirectly |
TL 1960 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PE 1958 | Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 125 | 100 % |
Shares owned by the AS SILVESTER
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 10,000 | 33.33 % | |
Ordinary shares | 1,259 | 0.93 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,079Operating profit 2023: NOK -78,473Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 9,860,269 | -166,755 | 6,464,966 |
Total assets | 23,629,969 | 11,377,765 | 11,537,541 |
Total liabilities | 10,391,935 | 0 | -6,980 |
Total equity | 13,238,035 | 11,377,765 | 11,544,521 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 19,915 | 33,803 | 185,293 |
Operating result | -19,915 | -33,803 | -185,293 |
Financial income/costs | 9,880,184 | -132,952 | 6,650,259 |
Profit before tax | 9,860,269 | -166,755 | 6,464,966 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 9,860,269 | -166,755 | 6,464,966 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,726,922 | 2,920,000 | 2,905,000 |
Total current assets | 20,903,047 | 8,457,765 | 8,632,541 |
Total assets | 23,629,969 | 11,377,765 | 11,537,541 |
Short term debt | 8,410,013 | 0 | -6,980 |
Long term debt | 1,981,922 | 0 | 0 |
Total liabilities | 10,391,935 | 0 | -6,980 |
Contributed capital | 125,000 | 125,000 | 125,000 |
Retained earnings | 13,113,035 | 11,252,765 | 11,419,521 |
Total equity | 13,238,035 | 11,377,765 | 11,544,521 |
Total equity and liabilities | 23,629,969 | 11,377,765 | 11,537,541 |
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