Organization
- CEO
- JH
- Chairman of the board
- Years since formation
- 26 years
- since Feb 11, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,924
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 2,017,725
- NOK
- Annual total result 2023
- -372,364
- NOK
- Total equity 2023
- 2,404,507
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO | 10.98 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 54.3 % indirectly | |
JH | Board Member | 10.98 % directly |
AG 1970 | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 54.3 % indirectly | |
| - | 17.36 % indirectly | |
| - | 17.36 % indirectly | |
JH | Managing Director/CEO, Board Member | 10.98 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,603 | 89.02 % | |
JH | Ordinary shares | 321 | 10.98 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -128,383Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,017,725 | 1,773,936 | 1,404,214 |
Annual Total Result | -372,364 | -224,916 | -269,599 |
Total assets | 19,555,196 | 21,624,187 | 18,053,103 |
Total liabilities | 17,150,689 | 21,347,316 | 19,119,351 |
Total equity | 2,404,507 | 276,871 | -1,066,248 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,017,725 | 1,773,936 | 1,404,214 |
Total operating costs | 1,170,375 | 1,140,721 | 1,015,289 |
Operating result | 847,350 | 633,215 | 388,925 |
Financial income/costs | -1,324,740 | -921,569 | -734,565 |
Profit before tax | -477,390 | -288,354 | -345,640 |
Total tax & extraordinary income/cost | -105,026 | -63,438 | -76,041 |
Annual Total Result | -372,364 | -224,916 | -269,599 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 19,043,168 | 18,876,956 | 17,903,137 |
Total current assets | 512,028 | 2,747,231 | 149,966 |
Total assets | 19,555,196 | 21,624,187 | 18,053,103 |
Short term debt | 540,721 | 1,127,045 | 831,883 |
Long term debt | 16,609,968 | 20,220,271 | 18,287,468 |
Total liabilities | 17,150,689 | 21,347,316 | 19,119,351 |
Contributed capital | 8,593,636 | 6,093,636 | 4,525,600 |
Retained earnings | -6,189,129 | -5,816,765 | -5,591,848 |
Total equity | 2,404,507 | 276,871 | -1,066,248 |
Total equity and liabilities | 19,555,196 | 21,624,187 | 18,053,103 |
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