Organization
- CEO
- CT
- Chairman of the board
- JM
Jo Mork1979
- Years since formation
- 27 years
- since Apr 25, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 35
Ownership
- Number of shares and share classes
- 650
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 111,819,519
- NOK
- Annual total result 2024
- 3,045,615
- NOK
- Total equity 2024
- 7,341,765
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CT | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JM 1979 | Chairman | - |
TM 1973 | Board Member | - |
JB | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AB 1974 | - | 76.09 % indirectly |
AB 1948 | - | 4.01 % indirectly |
Last update: Oct 23, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 650 | 100 % |
Shares owned by the HAFJELLKVITFJELL BOOKING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 630 | 0.63 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 9,459,637Operating profit 2023: NOK -15,805,065Employees: 8
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 111,819,519 | 88,283,187 | 84,562,419 |
Annual Total Result | 3,045,615 | 207,528 | 2,605,518 |
Total assets | 18,850,722 | 15,824,955 | 29,526,760 |
Total liabilities | 11,508,958 | 11,528,805 | 25,438,137 |
Total equity | 7,341,765 | 4,296,150 | 4,088,622 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 111,819,519 | 88,283,187 | 84,562,419 |
Total operating costs | 109,022,180 | 88,614,893 | 81,333,795 |
Operating result | 2,797,339 | -331,706 | 3,228,625 |
Financial income/costs | 1,109,720 | 597,762 | 112,129 |
Profit before tax | 3,907,059 | 266,056 | 3,340,754 |
Total tax & extraordinary income/cost | 861,444 | 58,528 | 735,236 |
Annual Total Result | 3,045,615 | 207,528 | 2,605,518 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,249,205 | 491,032 | 498,134 |
Total current assets | 17,601,518 | 15,333,923 | 29,028,625 |
Total assets | 18,850,722 | 15,824,955 | 29,526,760 |
Short term debt | 11,480,418 | 11,528,805 | 25,438,137 |
Long term debt | 28,540 | 0 | 0 |
Total liabilities | 11,508,958 | 11,528,805 | 25,438,137 |
Contributed capital | 3,633,635 | 3,633,635 | 3,633,635 |
Retained earnings | 3,708,130 | 662,515 | 454,988 |
Total equity | 7,341,765 | 4,296,150 | 4,088,622 |
Total equity and liabilities | 18,850,722 | 15,824,955 | 29,526,760 |
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