Organization
- CEO
- LS
Lasse Sørli1973
- Chairman of the board
- HS
Henrik Sørli1978
- Years since formation
- 12 years
- since Mar 7, 2012
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Annual total result 2023
- -78,168
- NOK
- Total equity 2023
- 17,112
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LS 1973 | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HS 1978 | Chairman | 33.33 % directly |
GH | Board Member | 33.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS 1978 | Chairman | 33.33 % directly |
GH | Board Member | 33.33 % directly |
LS 1973 | Managing Director/CEO | 33.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GH | Ordinary shares | 10 | 33.33 % |
HS 1978 | Ordinary shares | 10 | 33.33 % |
LS 1973 | Ordinary shares | 10 | 33.33 % |
Shares owned by the LUMHI HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -30,174Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -78,168 | -51,998 | -26,484 |
Total assets | 907,846 | 1,058,887 | 165,226 |
Total liabilities | 890,734 | 963,608 | 17,949 |
Total equity | 17,112 | 95,280 | 147,277 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 30,174 | 28,014 | 26,674 |
Operating result | -30,174 | -28,014 | -26,674 |
Financial income/costs | -47,994 | -23,984 | 190 |
Profit before tax | -78,168 | -51,998 | -26,484 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -78,168 | -51,998 | -26,484 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 899,298 | 30,000 | 30,000 |
Total current assets | 8,548 | 1,028,887 | 135,226 |
Total assets | 907,846 | 1,058,887 | 165,226 |
Short term debt | 19,166 | 20,361 | 17,949 |
Long term debt | 871,568 | 943,247 | 0 |
Total liabilities | 890,734 | 963,608 | 17,949 |
Contributed capital | 240,000 | 240,000 | 240,000 |
Retained earnings | -222,888 | -144,720 | -92,723 |
Total equity | 17,112 | 95,280 | 147,277 |
Total equity and liabilities | 907,846 | 1,058,887 | 165,226 |
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