Organization
- CEO
- MS
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Norwegian division of foreign business enterprise
- VAT registered
- Yes
- Number of employees
- 0
Financials
- Total operating income 2024
- 9,957,475
- NOK
- Annual total result 2024
- -591,502
- NOK
- Total equity 2024
- -1,214,427
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MS | Managing Director/CEO | - |
SS | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
Information about the Company in the Home Country | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Sep 9, 2024
Ownership
Shares owned by the KVITÅVATN FJELLSTOGE
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 467 | 29.75 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 9,957,475 | 9,817,601 | 8,556,423 |
Annual Total Result | -591,502 | 298,709 | -656,054 |
Total assets | 7,690,935 | 7,859,617 | 7,762,637 |
Total liabilities | 8,905,362 | 8,482,542 | 8,589,666 |
Total equity | -1,214,427 | -622,925 | -827,027 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 9,957,475 | 9,817,601 | 8,556,423 |
Total operating costs | 10,500,632 | 9,440,617 | 9,148,028 |
Operating result | -543,156 | 376,985 | -591,605 |
Financial income/costs | -48,345 | -78,276 | -64,449 |
Profit before tax | -591,502 | 298,709 | -656,054 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -591,502 | 298,709 | -656,054 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 7,031,284 | 6,599,604 | 7,013,350 |
Total current assets | 659,651 | 1,260,012 | 749,287 |
Total assets | 7,690,935 | 7,859,617 | 7,762,637 |
Short term debt | 2,779,597 | 1,494,829 | 1,226,635 |
Long term debt | 6,125,765 | 6,987,713 | 7,363,031 |
Total liabilities | 8,905,362 | 8,482,542 | 8,589,666 |
Contributed capital | 0 | 0 | 0 |
Retained earnings | -1,214,427 | -622,925 | -827,027 |
Total equity | -1,214,427 | -622,925 | -827,027 |
Total equity and liabilities | 7,690,935 | 7,859,617 | 7,762,639 |
Classification
Category
Type of organization
Norwegian division of foreign business enterprise
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