Organization
- CEO
- LA
- Chairman of the board
- MJ
Miriam Johansen1978
- Years since formation
- 21 years
- since Mar 12, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 10,234,295
- NOK
- Annual total result 2023
- 902,327
- NOK
- Total equity 2023
- 2,604,519
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LA | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MJ 1978 | Chairman | 50 % directly |
LA | Deputy Chair | 50 % directly |
BJ | Board Member | - |
GA 1965 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LA | Managing Director/CEO, Deputy Chair | 50 % directly |
MJ 1978 | Chairman | 50 % directly |
Last update: Sep 20, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
LA | Ordinary shares | 500 | 50 % |
MJ 1978 | Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,234,295 | 7,484,732 | 2,781,656 |
Annual Total Result | 902,327 | 810,475 | -45,446 |
Total assets | 13,975,723 | 7,450,828 | 4,862,221 |
Total liabilities | 11,371,205 | 5,748,637 | 3,970,505 |
Total equity | 2,604,519 | 1,702,191 | 891,716 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,234,295 | 7,484,732 | 2,781,656 |
Total operating costs | 8,877,400 | 6,336,914 | 2,773,914 |
Operating result | 1,356,895 | 1,147,819 | 7,741 |
Financial income/costs | -214,498 | -123,246 | -80,505 |
Profit before tax | 1,142,397 | 1,024,572 | -72,763 |
Total tax & extraordinary income/cost | 240,070 | 214,097 | -27,317 |
Annual Total Result | 902,327 | 810,475 | -45,446 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,880,329 | 6,636,087 | 3,845,067 |
Total current assets | 2,095,395 | 814,741 | 1,017,155 |
Total assets | 13,975,723 | 7,450,828 | 4,862,221 |
Short term debt | 4,094,121 | 426,686 | 134,291 |
Long term debt | 7,277,084 | 5,321,951 | 3,836,215 |
Total liabilities | 11,371,205 | 5,748,637 | 3,970,505 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 1,604,519 | 702,191 | -108,284 |
Total equity | 2,604,519 | 1,702,191 | 891,716 |
Total equity and liabilities | 13,975,723 | 7,450,828 | 4,862,221 |
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