Organization
- CEO
- Chairman of the board
- RJ
Ronny Johansen1980
- Years since formation
- 13 years
- since Sep 17, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 16,163,386
- NOK
- Annual total result 2023
- 736,692
- NOK
- Total equity 2023
- 5,074,410
- NOK
Last update: Nov 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 40 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RJ 1980 | Chairman | 46.67 % directly |
| Board Member | 40 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RJ 1980 | Chairman | 46.67 % directly |
| Managing Director/CEO, Board Member | 40 % directly | |
SB 1973 | - | 13.33 % directly |
Last update: Feb 14, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RJ 1980 | Ordinary shares | 14 | 46.67 % |
| Ordinary shares | 12 | 40 % | |
SB 1973 | Ordinary shares | 4 | 13.33 % |
Shares owned by the ALTI ELEKTRO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.51 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,163,386 | 13,379,798 | 14,992,612 |
Annual Total Result | 736,692 | 445,252 | 518,307 |
Total assets | 13,855,428 | 11,212,630 | 10,592,199 |
Total liabilities | 8,781,018 | 6,874,912 | 6,699,733 |
Total equity | 5,074,410 | 4,337,718 | 3,892,466 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,163,386 | 13,379,798 | 14,992,612 |
Total operating costs | 15,058,947 | 12,633,942 | 14,223,881 |
Operating result | 1,104,439 | 745,857 | 768,730 |
Financial income/costs | -232,367 | -169,848 | -101,280 |
Profit before tax | 872,073 | 576,009 | 667,450 |
Total tax & extraordinary income/cost | 135,381 | 130,757 | 149,143 |
Annual Total Result | 736,692 | 445,252 | 518,307 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,942,685 | 4,644,273 | 4,601,118 |
Total current assets | 7,912,743 | 6,568,357 | 5,991,081 |
Total assets | 13,855,428 | 11,212,630 | 10,592,199 |
Short term debt | 4,798,292 | 3,862,980 | 3,488,910 |
Long term debt | 3,982,726 | 3,011,932 | 3,210,823 |
Total liabilities | 8,781,018 | 6,874,912 | 6,699,733 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 5,044,410 | 4,307,718 | 3,862,466 |
Total equity | 5,074,410 | 4,337,718 | 3,892,466 |
Total equity and liabilities | 13,855,428 | 11,212,630 | 10,592,199 |
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