Organization
- CEO
- JH
- Chairman of the board
- JH
- Years since formation
- 7 years
- since Jun 6, 2017
- 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
Financials
- Total operating income 2023
- 306,792
- NOK
- Annual total result 2023
- -14,130
- NOK
- Total equity 2023
- -48,398
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO | 51 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JH | Chairman | 51 % directly |
GS 1975 | Deputy Chair | 49 % directly |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO, Chairman | 51 % directly |
GS 1975 | Deputy Chair | 49 % directly |
Last update: Jan 11, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JH | Ordinary shares | 15,300 | 51 % |
GS 1975 | Ordinary shares | 14,700 | 49 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 306,792 | 355,854 | 205,283 |
Annual Total Result | -14,130 | -50,235 | 131,306 |
Total assets | 52,288 | 90,974 | 55,041 |
Total liabilities | 100,686 | 125,243 | 39,074 |
Total equity | -48,398 | -34,268 | 15,966 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 306,792 | 355,854 | 205,283 |
Total operating costs | 320,736 | 405,896 | 74,138 |
Operating result | -13,943 | -50,042 | 131,145 |
Financial income/costs | -186 | -193 | 161 |
Profit before tax | -14,130 | -50,235 | 131,306 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -14,130 | -50,235 | 131,306 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 40,010 | 15,353 | 0 |
Total current assets | 12,278 | 75,621 | 55,041 |
Total assets | 52,288 | 90,974 | 55,041 |
Short term debt | 100,686 | 125,243 | 39,074 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 100,686 | 125,243 | 39,074 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -78,398 | -64,268 | -14,034 |
Total equity | -48,398 | -34,268 | 15,966 |
Total equity and liabilities | 52,288 | 90,974 | 55,041 |
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