Organization
- CEO
- RH
Reidar Holm1964
- Chairman of the board
- RH
Reidar Holm1964
- Years since formation
- 2 years
- since Sep 14, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 916,000
- NOK
- Annual total result 2023
- 189,085
- NOK
- Total equity 2023
- 3,044,655
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RH 1964 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RH 1964 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RH 1964 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -30,633Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 916,000 | 896,415 |
Annual Total Result | 189,085 | 644,751 |
Total assets | 7,833,706 | 10,073,892 |
Total liabilities | 4,789,051 | 7,218,322 |
Total equity | 3,044,655 | 2,855,570 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 916,000 | 896,415 |
Total operating costs | 504,240 | 871,863 |
Operating result | 411,760 | 24,552 |
Financial income/costs | -169,343 | -134,168 |
Profit before tax | 242,417 | -109,617 |
Total tax & extraordinary income/cost | 53,332 | -754,368 |
Annual Total Result | 189,085 | 644,751 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 4,286,883 | 4,364,569 |
Total current assets | 3,546,823 | 5,709,324 |
Total assets | 7,833,706 | 10,073,892 |
Short term debt | 1,084,785 | 3,356,778 |
Long term debt | 3,704,266 | 3,861,544 |
Total liabilities | 4,789,051 | 7,218,322 |
Contributed capital | 2,210,819 | 2,210,819 |
Retained earnings | 833,836 | 644,751 |
Total equity | 3,044,655 | 2,855,570 |
Total equity and liabilities | 7,833,706 | 10,073,892 |
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