Organization
- CEO
- OG
- Chairman of the board
- AS
Audun Skattebo1972
- Years since formation
- 6 years
- since Jul 31, 2018
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 0
Financials
- Total operating income 2023
- 200,000
- NOK
- Annual total result 2023
- -21,624
- NOK
- Total equity 2023
- 148,616
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OG | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MB 1967 | Deputy Chair | - |
IN 1968 | Board Member | - |
PE 1968 | Board Member | - |
TS 1968 | Board Member | - |
AB 1970 | Board Member | - |
KM 1948 | Board Member | - |
ØH 1943 | Board Member | - |
OG | Board Member | - |
AS 1972 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: Aug 7, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 200,000 | 200,000 | 160,000 |
Annual Total Result | -21,624 | 62,503 | 17,554 |
Total assets | 402,263 | 287,040 | 215,197 |
Total liabilities | 253,647 | 121,801 | 112,461 |
Total equity | 148,616 | 165,239 | 102,736 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 200,000 | 200,000 | 160,000 |
Total operating costs | 221,358 | 119,417 | 137,306 |
Operating result | -21,358 | 80,583 | 22,694 |
Financial income/costs | 151 | 106 | 0 |
Profit before tax | -21,207 | 80,689 | 22,694 |
Total tax & extraordinary income/cost | 417 | 18,186 | 5,140 |
Annual Total Result | -21,624 | 62,503 | 17,554 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 402,263 | 287,040 | 215,197 |
Total assets | 402,263 | 287,040 | 215,197 |
Short term debt | 253,647 | 121,801 | 112,461 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 253,647 | 121,801 | 112,461 |
Contributed capital | 22,500 | 17,500 | 17,500 |
Retained earnings | 126,116 | 147,739 | 85,236 |
Total equity | 148,616 | 165,239 | 102,736 |
Total equity and liabilities | 402,263 | 287,040 | 215,197 |
Classification
Category
Type of organization
Co-operative
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
N
Main industrial area
Administrative and support service activities
79
Activity
Travel agency, tour operator and other reservation service and related activities
79.9
Main industrial group
Other reservation service and related activities
79.90
Industrial group
Other reservation service and related activities
79.903
Industrial group
Adventure, event and activities operators