Organization
- Chairman of the board
- HM
- Operation time
- 9 years
- - May 6, 2014 to Nov 15, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 1
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2022
- 404,680
- NOK
- Annual total result 2022
- -71,762
- NOK
- Total equity 2022
- 756,177
- NOK
Last update: Sep 15, 2023
Management
Board
| Name | Role | Shares |
|---|---|---|
HM | Chairman | 50 % directly |
HH | Board Member | - |
MJ 1972 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MJ 1972 | - | 50 % directly |
HM | Chairman | 50 % directly |
Last update: May 15, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HM | Ordinary shares | 500 | 50 % |
MJ 1972 | Ordinary shares | 500 | 50 % |
Shares owned by the WALKOVER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010931900 | 1,600 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 404,680 | 553,714 |
Annual Total Result | -71,762 | 175,722 |
Total assets | 991,135 | 996,032 |
Total liabilities | 234,959 | 168,093 |
Total equity | 756,177 | 827,939 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 404,680 | 553,714 |
Total operating costs | 693,042 | 328,994 |
Operating result | -288,361 | 224,720 |
Financial income/costs | 216,599 | 449 |
Profit before tax | -71,762 | 225,169 |
Total tax & extraordinary income/cost | 0 | 49,447 |
Annual Total Result | -71,762 | 175,722 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 0 | 901,397 |
Total current assets | 991,135 | 94,635 |
Total assets | 991,135 | 996,032 |
Short term debt | 234,959 | 168,093 |
Long term debt | 0 | 0 |
Total liabilities | 234,959 | 168,093 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 726,177 | 797,939 |
Total equity | 756,177 | 827,939 |
Total equity and liabilities | 991,136 | 996,032 |
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
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