Organization
- CEO
- JN
Jan Nilsen1960
- Chairman of the board
- AK
- Years since formation
- 25 years
- since Jun 20, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 6,501,362
- NOK
- Annual total result 2023
- 465,468
- NOK
- Total equity 2023
- 196,831
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JN 1960 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AK | Chairman | - |
JN 1960 | Board Member | 100 % indirectly |
AS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JN 1960 | Managing Director/CEO, Board Member | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,609,124Operating profit 2023: NOK -46,927Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,501,362 | 6,659,067 | 5,936,375 |
Annual Total Result | 465,468 | 504,679 | 191,031 |
Total assets | 5,650,320 | 6,091,498 | 5,672,940 |
Total liabilities | 5,453,488 | 5,857,222 | 5,438,665 |
Total equity | 196,831 | 234,276 | 234,275 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,501,362 | 6,659,067 | 5,936,375 |
Total operating costs | 5,519,306 | 5,712,484 | 5,405,259 |
Operating result | 982,056 | 946,582 | 531,116 |
Financial income/costs | -385,303 | -299,558 | -286,201 |
Profit before tax | 596,753 | 647,024 | 244,914 |
Total tax & extraordinary income/cost | 131,285 | 142,345 | 53,883 |
Annual Total Result | 465,468 | 504,679 | 191,031 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,113,290 | 5,361,547 | 5,267,236 |
Total current assets | 537,030 | 729,951 | 405,704 |
Total assets | 5,650,320 | 6,091,498 | 5,672,940 |
Short term debt | 2,414,711 | 2,218,254 | 1,190,118 |
Long term debt | 3,038,777 | 3,638,968 | 4,248,547 |
Total liabilities | 5,453,488 | 5,857,222 | 5,438,665 |
Contributed capital | 68,107 | 68,107 | 68,107 |
Retained earnings | 128,724 | 166,169 | 166,168 |
Total equity | 196,831 | 234,276 | 234,275 |
Total equity and liabilities | 5,650,320 | 6,091,498 | 5,672,940 |
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