Organization
- CEO
- GA
Gunnar Almlid1947
- Chairman of the board
- RE
- Years since formation
- 5 years
- since Nov 3, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 5,500
- 1 share class
- Total number of shareholders
- 14
- 3 companies, 11 persons
- Belongs to group of
Financials
- Total operating income 2023
- 3,921,027
- NOK
- Annual total result 2023
- 22,970
- NOK
- Total equity 2023
- 5,581,493
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GA 1947 | Managing Director/CEO | 10.03 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RE | Chairman | 1.82 % directly |
EN 1977 | Deputy Chair | 10.96 % indirectly |
KE | Board Member | - |
KG | Board Member | 1.37 % indirectly |
| Board Member | 16.36 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Board Member | 16.36 % indirectly | |
EN 1977 | Deputy Chair | 10.96 % indirectly |
GA 1947 | Managing Director/CEO | 10.03 % indirectly |
GE | - | 9.97 % indirectly |
RD | - | 6.36 % directly |
KM | - | 4.95 % directly |
JH 1984 | - | 4.85 % directly |
LS 1964 | - | 3.64 % directly |
PM | - | 2.99 % indirectly |
KF | - | 2.74 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,803 | 50.96 % | |
| Ordinary shares | 900 | 16.36 % | |
RD | Ordinary shares | 350 | 6.36 % |
| Ordinary shares | 291 | 5.29 % | |
KM | Ordinary shares | 272 | 4.95 % |
JH 1984 | Ordinary shares | 267 | 4.85 % |
LS 1964 | Ordinary shares | 200 | 3.64 % |
RE | Ordinary shares | 100 | 1.82 % |
OD | Ordinary shares | 67 | 1.22 % |
JG | Ordinary shares | 50 | 0.91 % |
JV | Ordinary shares | 50 | 0.91 % |
EA 1966 | Ordinary shares | 50 | 0.91 % |
| Ordinary shares | 50 | 0.91 % | |
RE | Ordinary shares | 50 | 0.91 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 690,661Operating profit 2023: NOK 80,761Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,921,027 | 2,701,684 | 1,758,103 |
Annual Total Result | 22,970 | 12,474 | 58,668 |
Total assets | 14,729,210 | 14,281,009 | 13,180,635 |
Total liabilities | 9,147,717 | 8,720,075 | 9,989,175 |
Total equity | 5,581,493 | 5,560,934 | 3,191,460 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,921,027 | 2,701,684 | 1,758,103 |
Total operating costs | 3,332,934 | 2,437,748 | 1,234,979 |
Operating result | 588,093 | 263,936 | 523,125 |
Financial income/costs | -558,642 | -247,761 | -436,207 |
Profit before tax | 29,451 | 16,175 | 86,917 |
Total tax & extraordinary income/cost | 6,481 | 3,701 | 28,249 |
Annual Total Result | 22,970 | 12,474 | 58,668 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 13,665,040 | 13,475,751 | 13,076,606 |
Total current assets | 1,064,170 | 805,259 | 104,029 |
Total assets | 14,729,210 | 14,281,009 | 13,180,635 |
Short term debt | 1,552,344 | 723,575 | 1,373,556 |
Long term debt | 7,595,373 | 7,996,500 | 8,615,619 |
Total liabilities | 9,147,717 | 8,720,075 | 9,989,175 |
Contributed capital | 5,500,000 | 5,500,000 | 3,143,000 |
Retained earnings | 81,493 | 60,934 | 48,460 |
Total equity | 5,581,493 | 5,560,934 | 3,191,460 |
Total equity and liabilities | 14,729,210 | 14,281,009 | 13,180,635 |
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