Organization
- CEO
- DB
Dan Berg1976
- Chairman of the board
- DB
Dan Berg1976
- Years since formation
- 18 years
- since Mar 29, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 330
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,138,743
- NOK
- Annual total result 2023
- 373,799
- NOK
- Total equity 2023
- 31,329
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DB 1976 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
DB 1976 | Chairman | 100 % indirectly |
LB 1985 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DB 1976 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 330 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,612,764Operating profit 2023: NOK 509,096Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,138,743 | 2,472,375 |
Annual Total Result | 373,799 | 395,968 |
Total assets | 5,671,215 | 1,810,282 |
Total liabilities | 5,639,886 | 1,778,953 |
Total equity | 31,329 | 31,329 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,138,743 | 2,472,375 |
Total operating costs | 1,619,524 | 1,973,625 |
Operating result | 519,219 | 498,750 |
Financial income/costs | -39,691 | -14,345 |
Profit before tax | 479,529 | 484,405 |
Total tax & extraordinary income/cost | 105,730 | 88,437 |
Annual Total Result | 373,799 | 395,968 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 5,109,075 | 330,846 |
Total current assets | 562,140 | 1,479,437 |
Total assets | 5,671,215 | 1,810,282 |
Short term debt | 717,427 | 1,000,399 |
Long term debt | 4,922,459 | 778,554 |
Total liabilities | 5,639,886 | 1,778,953 |
Contributed capital | 30,360 | 30,360 |
Retained earnings | 969 | 969 |
Total equity | 31,329 | 31,329 |
Total equity and liabilities | 5,671,215 | 1,810,282 |
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