Organization
- CEO
- TL
- Chairman of the board
- TL
- Years since formation
- 20 years
- since Dec 6, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 3,284,429
- NOK
- Annual total result 2023
- 596,741
- NOK
- Total equity 2023
- -147,492
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TL | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TL | Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CL 1978 | - | 50 % directly |
TL | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CL 1978 | Ordinary shares | 500 | 50 % |
TL | Ordinary shares | 500 | 50 % |
Shares owned by the MJØLFJELL UNGDOMSHERBERGE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 18,000 | 60 % | |
| Ordinary shares | 18,000 | 60 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,284,429Operating profit 2023: NOK 1,253,775Employees: 5
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,284,429 | 3,035,576 | 2,413,266 |
Annual Total Result | 596,741 | 3,381,618 | -342,773 |
Total assets | 6,477,349 | 6,312,366 | 5,144,295 |
Total liabilities | 6,624,841 | 7,056,599 | 9,270,146 |
Total equity | -147,492 | -744,233 | -4,125,851 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,284,429 | 3,035,576 | 2,413,266 |
Total operating costs | 2,030,653 | 2,670,818 | 2,447,832 |
Operating result | 1,253,775 | 364,758 | -34,566 |
Financial income/costs | -488,723 | 3,264,061 | -308,207 |
Profit before tax | 765,052 | 3,628,819 | -342,773 |
Total tax & extraordinary income/cost | 168,311 | 247,201 | 0 |
Annual Total Result | 596,741 | 3,381,618 | -342,773 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,934,064 | 4,810,894 | 4,965,868 |
Total current assets | 1,543,285 | 1,501,471 | 178,427 |
Total assets | 6,477,349 | 6,312,366 | 5,144,295 |
Short term debt | -31,324 | 331,774 | 2,797,592 |
Long term debt | 6,656,165 | 6,724,825 | 6,472,554 |
Total liabilities | 6,624,841 | 7,056,599 | 9,270,146 |
Contributed capital | 1,100,000 | 1,100,000 | 1,100,000 |
Retained earnings | -1,247,492 | -1,844,233 | -5,225,851 |
Total equity | -147,492 | -744,233 | -4,125,851 |
Total equity and liabilities | 6,477,349 | 6,312,366 | 5,144,295 |
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
55.201
Industrial group
Hostels