Organization
- CEO
- HH
Henrik Hvashøj1992
- Chairman of the board
- SS
Siw Steffensen1956
- Years since formation
- 20 years
- since Oct 24, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 917,411
- NOK
- Annual total result 2023
- -1,307,132
- NOK
- Total equity 2023
- 2,561,758
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HH 1992 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SS 1956 | Chairman | 50 % indirectly |
EP | Alternate Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS 1956 | Chairman | 50 % indirectly |
EP | Alternate Member | 50 % indirectly |
Last update: Jan 7, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 400 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -231,660Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 917,411 | 1,078,072 | 494,996 |
Annual Total Result | -1,307,132 | -604,882 | -980,022 |
Total assets | 6,591,666 | 9,045,988 | 9,300,872 |
Total liabilities | 4,029,908 | 5,177,098 | 5,113,270 |
Total equity | 2,561,758 | 3,868,890 | 4,187,602 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 917,411 | 1,078,072 | 494,996 |
Total operating costs | 2,222,721 | 1,762,258 | 1,674,458 |
Operating result | -1,305,310 | -684,186 | -1,179,462 |
Financial income/costs | -1,822 | -1,410 | -2,362 |
Profit before tax | -1,307,132 | -685,596 | -1,181,824 |
Total tax & extraordinary income/cost | 0 | -80,714 | -201,802 |
Annual Total Result | -1,307,132 | -604,882 | -980,022 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,368,821 | 7,121,264 | 8,252,525 |
Total current assets | 222,845 | 1,924,724 | 1,048,347 |
Total assets | 6,591,666 | 9,045,988 | 9,300,872 |
Short term debt | 113,809 | 25,115 | 31,287 |
Long term debt | 3,916,099 | 5,151,983 | 5,081,983 |
Total liabilities | 4,029,908 | 5,177,098 | 5,113,270 |
Contributed capital | 2,561,758 | 13,134,081 | 12,847,911 |
Retained earnings | 0 | -9,265,191 | -8,660,309 |
Total equity | 2,561,758 | 3,868,890 | 4,187,602 |
Total equity and liabilities | 6,591,666 | 9,045,988 | 9,300,872 |
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