Organization
- CEO
- Chairman of the board
- Years since formation
- 15 years
- since Nov 10, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 11,209,575
- NOK
- Annual total result 2023
- 431,593
- NOK
- Total equity 2023
- 1,342,072
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
AK | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 50 % directly | |
AK | Alternate Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AK | Ordinary shares | 50 | 50 % |
| Ordinary shares | 50 | 50 % |
Shares owned by the GJENDESHEIM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 1.49 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,209,575 | 10,330,605 | 10,189,418 |
Annual Total Result | 431,593 | 270,879 | 683,215 |
Total assets | 3,296,017 | 3,119,355 | 3,247,696 |
Total liabilities | 1,953,944 | 1,858,875 | 2,258,095 |
Total equity | 1,342,072 | 1,260,480 | 989,600 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,209,575 | 10,330,605 | 10,189,418 |
Total operating costs | 10,623,678 | 9,952,370 | 9,292,718 |
Operating result | 585,897 | 378,235 | 896,700 |
Financial income/costs | -32,821 | -31,017 | -20,676 |
Profit before tax | 553,076 | 347,218 | 876,024 |
Total tax & extraordinary income/cost | 121,483 | 76,339 | 192,809 |
Annual Total Result | 431,593 | 270,879 | 683,215 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 967,541 | 1,111,592 | 994,135 |
Total current assets | 2,328,475 | 2,007,763 | 2,253,561 |
Total assets | 3,296,017 | 3,119,355 | 3,247,696 |
Short term debt | 1,909,265 | 1,685,069 | 2,080,576 |
Long term debt | 44,679 | 173,806 | 177,519 |
Total liabilities | 1,953,944 | 1,858,875 | 2,258,095 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,242,072 | 1,160,480 | 889,600 |
Total equity | 1,342,072 | 1,260,480 | 989,600 |
Total equity and liabilities | 3,296,017 | 3,119,355 | 3,247,696 |
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