Organization
- CEO
- JE
- Chairman of the board
- JE
- Years since formation
- 19 years
- since Aug 23, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 490
- NOK
- Annual total result 2023
- 171,961
- NOK
- Total equity 2023
- 2,637,465
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JE | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JE | Chairman | 100 % indirectly |
SS 1986 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JE | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 100 % |
Shares owned by the HVALER RESORT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 205 | 3.87 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -7,357Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 490 | 5,045,339 | 4,434,246 |
Annual Total Result | 171,961 | 2,272,910 | 3,355,092 |
Total assets | 2,718,763 | 3,120,468 | 6,034,189 |
Total liabilities | 81,298 | 654,964 | 5,841,595 |
Total equity | 2,637,465 | 2,465,504 | 192,594 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 490 | 5,045,339 | 4,434,246 |
Total operating costs | -181,763 | 2,244,717 | 1,045,655 |
Operating result | 182,253 | 2,800,622 | 3,388,591 |
Financial income/costs | -10,292 | -527,713 | -33,499 |
Profit before tax | 171,961 | 2,272,910 | 3,355,092 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 171,961 | 2,272,910 | 3,355,092 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,592,651 | 1,635,351 | 5,975,608 |
Total current assets | 126,111 | 1,485,117 | 58,581 |
Total assets | 2,718,763 | 3,120,468 | 6,034,189 |
Short term debt | 81,298 | 24,494 | 1,871,714 |
Long term debt | 0 | 630,470 | 0 |
Total liabilities | 81,298 | 654,964 | 5,841,595 |
Contributed capital | 3,627,977 | 3,627,977 | 3,627,977 |
Retained earnings | -990,511 | -1,162,473 | -3,435,383 |
Total equity | 2,637,465 | 2,465,504 | 192,594 |
Total equity and liabilities | 2,718,763 | 3,120,468 | 6,034,189 |
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