Organization
- Chairman of the board
- BJ
- Years since formation
- 4 years
- since Nov 2, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,421,541
- NOK
- Annual total result 2023
- -700,734
- NOK
- Total equity 2023
- -1,134,116
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
BJ | Chairman | 50 % indirectly |
AF 1964 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AF 1964 | Board Member | 50 % indirectly |
BJ | Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 900,000Operating profit 2023: NOK 393,372Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,421,541 | 3,317,401 | 1,638,000 |
Annual Total Result | -700,734 | -301,129 | -69,418 |
Total assets | 331,030 | 740,309 | 489,509 |
Total liabilities | 1,465,146 | 1,173,691 | 621,762 |
Total equity | -1,134,116 | -433,382 | -132,253 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,421,541 | 3,317,401 | 1,638,000 |
Total operating costs | 3,121,661 | 3,616,294 | 1,706,940 |
Operating result | -700,119 | -298,894 | -68,940 |
Financial income/costs | -615 | -2,235 | -478 |
Profit before tax | -700,734 | -301,129 | -69,418 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -700,734 | -301,129 | -69,418 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 555,748 | 279,493 | 0 |
Total current assets | -224,718 | 460,817 | 489,509 |
Total assets | 331,030 | 740,309 | 489,509 |
Short term debt | 1,465,146 | 1,173,691 | 621,762 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,465,146 | 1,173,691 | 621,762 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -1,234,116 | -533,382 | -232,253 |
Total equity | -1,134,116 | -433,382 | -132,253 |
Total equity and liabilities | 331,030 | 740,309 | 489,509 |
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