Organization
- Chairman of the board
- JT
- Years since formation
- 4 years
- since Dec 2, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 57,000
- NOK
- Annual total result 2023
- -22,985
- NOK
- Total equity 2023
- 1,470,333
- NOK
Last update: Oct 22, 2024
Management
Board
Name | Role | Shares |
---|---|---|
TM | Board Member | 50 % directly |
IT 1963 | Deputy Chair | 50 % directly |
JT | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TM | Board Member | 50 % directly |
IT 1963 | Deputy Chair | 50 % directly |
Last update: Nov 25, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
IT 1963 | Ordinary shares | 15,000 | 50 % |
TM | Ordinary shares | 15,000 | 50 % |
Shares owned by the HORISONT VARANGER HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,000 | 100 % | |
Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 57,000Operating profit 2023: NOK -51,391Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 57,000 | 0 | 0 |
Annual Total Result | -22,985 | 572,211 | 698,552 |
Total assets | 1,503,561 | 1,424,431 | 921,108 |
Total liabilities | 33,228 | -68,888 | 0 |
Total equity | 1,470,333 | 1,493,319 | 921,108 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 57,000 | 0 | 0 |
Total operating costs | 108,391 | 26,454 | 1,448 |
Operating result | -51,391 | -26,454 | -1,448 |
Financial income/costs | 28,406 | 598,665 | 700,000 |
Profit before tax | -22,985 | 572,211 | 698,552 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -22,985 | 572,211 | 698,552 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,078,570 | 238,750 | 238,750 |
Total current assets | 424,992 | 1,185,681 | 682,358 |
Total assets | 1,503,561 | 1,424,431 | 921,108 |
Short term debt | 33,228 | -68,888 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 33,228 | -68,888 | 0 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 1,445,903 | 1,468,889 | 896,678 |
Total equity | 1,470,333 | 1,493,319 | 921,108 |
Total equity and liabilities | 1,503,561 | 1,424,431 | 921,108 |
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