Organization
- CEO
- KK
- Chairman of the board
- KK
- Years since formation
- 7 years
- since Oct 23, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 6,970,416
- NOK
- Annual total result 2023
- 427,565
- NOK
- Total equity 2023
- 341,929
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KK | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH 1978 | - | 100 % indirectly |
Last update: Dec 5, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 8,302,029Operating profit 2023: NOK 1,086,193Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,970,416 | 7,457,542 | 4,838,041 |
Annual Total Result | 427,565 | 1,128,613 | 278,868 |
Total assets | 28,495,388 | 27,640,606 | 27,144,093 |
Total liabilities | 28,018,662 | 28,903,373 | 29,535,473 |
Total equity | 341,929 | -1,262,767 | -2,391,380 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,970,416 | 7,457,542 | 4,838,041 |
Total operating costs | 4,763,677 | 4,704,616 | 3,942,021 |
Operating result | 2,206,739 | 2,752,926 | 896,020 |
Financial income/costs | -1,779,175 | -1,624,313 | -617,152 |
Profit before tax | 427,565 | 1,128,613 | 278,868 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 427,565 | 1,128,613 | 278,868 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 22,687,982 | 23,086,893 | 21,962,636 |
Total current assets | 5,807,407 | 4,553,713 | 5,181,458 |
Total assets | 28,495,388 | 27,640,606 | 27,144,093 |
Short term debt | 7,466,047 | 7,262,654 | 7,777,735 |
Long term debt | 20,552,616 | 21,640,719 | 21,757,739 |
Total liabilities | 28,018,662 | 28,903,373 | 29,535,473 |
Contributed capital | 36,878 | 30,000 | 30,000 |
Retained earnings | 305,051 | -1,292,767 | -2,421,380 |
Total equity | 341,929 | -1,262,767 | -2,391,380 |
Total equity and liabilities | 28,495,389 | 27,640,606 | 27,144,093 |
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