Organization
- CEO
- SB
Ståle Stein Berg1971
- Chairman of the board
- MP
- Years since formation
- 5 years
- since May 21, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 600
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 216,206
- NOK
- Annual total result 2023
- -156,080
- NOK
- Total equity 2023
- 18,082
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SB 1971 | Managing Director/CEO | 16.67 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MP | Chairman | 16.67 % indirectly |
SB 1971 | Deputy Chair | 16.67 % indirectly |
| Board Member | 16.67 % indirectly | |
MS | Board Member | 16.67 % indirectly |
KS 1959 | Board Member | 16.67 % indirectly |
ZS | Board Member | 16.67 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SB 1971 | Managing Director/CEO, Deputy Chair | 16.67 % indirectly |
MP | Chairman | 16.67 % indirectly |
ZS | Board Member | 16.67 % indirectly |
MS | Board Member | 16.67 % indirectly |
KS 1959 | Board Member | 16.67 % indirectly |
| Board Member | 16.67 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 600 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,000Operating profit 2023: NOK -520,173Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 216,206 | 413,237 | 582,997 |
Annual Total Result | -156,080 | -102,280 | -230,606 |
Total assets | 616,906 | 451,411 | 204,942 |
Total liabilities | 598,823 | 509,114 | 438,278 |
Total equity | 18,082 | -57,704 | -233,336 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 216,206 | 413,237 | 582,997 |
Total operating costs | 371,958 | 506,713 | 813,491 |
Operating result | -155,752 | -93,476 | -230,493 |
Financial income/costs | -328 | 427 | -113 |
Profit before tax | -156,080 | -93,049 | -230,606 |
Total tax & extraordinary income/cost | 0 | 9,231 | 0 |
Annual Total Result | -156,080 | -102,280 | -230,606 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 60,170 | 80,853 | 43,031 |
Total current assets | 556,736 | 370,558 | 161,911 |
Total assets | 616,906 | 451,411 | 204,942 |
Short term debt | 598,823 | 509,114 | 438,278 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 598,823 | 509,114 | 438,278 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -11,918 | -87,704 | -263,336 |
Total equity | 18,082 | -57,704 | -233,336 |
Total equity and liabilities | 616,904 | 451,410 | 204,942 |
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