Organization
- CEO
- DM
- Chairman of the board
- DM
- Years since formation
- 12 years
- since Mar 22, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 60
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 1,209,382
- NOK
- Annual total result 2023
- -246,978
- NOK
- Total equity 2023
- -93,752
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DM | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DM | Chairman | 50 % directly |
| Board Member | 25 % directly | |
MM 1948 | Alternate Member | - |
LT | Alternate Member | 25 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DM | Managing Director/CEO, Chairman | 50 % directly |
| Board Member | 25 % directly | |
LT | Alternate Member | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DM | Ordinary shares | 30 | 50 % |
| Ordinary shares | 15 | 25 % | |
LT | Ordinary shares | 15 | 25 % |
Shares owned by the VEGA BRYGGE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25 | 0.98 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,209,382 | 1,199,514 | 768,321 |
Annual Total Result | -246,978 | -19,011 | -46,229 |
Total assets | 2,860,062 | 3,363,801 | 3,473,464 |
Total liabilities | 2,953,814 | 3,210,574 | 3,301,226 |
Total equity | -93,752 | 153,227 | 172,238 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,209,382 | 1,199,514 | 768,321 |
Total operating costs | 1,293,058 | 1,052,059 | 682,717 |
Operating result | -83,676 | 147,455 | 85,603 |
Financial income/costs | -230,982 | -170,191 | -146,281 |
Profit before tax | -314,658 | -22,736 | -60,678 |
Total tax & extraordinary income/cost | -67,680 | -3,725 | -14,449 |
Annual Total Result | -246,978 | -19,011 | -46,229 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,717,753 | 2,958,341 | 3,164,316 |
Total current assets | 142,310 | 405,460 | 309,148 |
Total assets | 2,860,062 | 3,363,801 | 3,473,464 |
Short term debt | 31,694 | 176,418 | 138,242 |
Long term debt | 2,922,120 | 3,034,156 | 3,162,984 |
Total liabilities | 2,953,814 | 3,210,574 | 3,301,226 |
Contributed capital | 458,315 | 458,315 | 458,315 |
Retained earnings | -552,067 | -305,088 | -286,077 |
Total equity | -93,752 | 153,227 | 172,238 |
Total equity and liabilities | 2,860,062 | 3,363,801 | 3,473,464 |
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