Organization
- CEO
- SØ
Steinar Øverli1955
- Chairman of the board
- SØ
Steinar Øverli1955
- Years since formation
- 14 years
- since Nov 6, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 3,609,896
- NOK
- Annual total result 2023
- -61,424
- NOK
- Total equity 2023
- 2,200,023
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SØ 1955 | Managing Director/CEO | 95 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SØ 1955 | Chairman | 95 % directly |
HL | Board Member | 5 % directly |
TN 1971 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SØ 1955 | Managing Director/CEO, Chairman | 95 % directly |
HL | Board Member | 5 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SØ 1955 | Ordinary shares | 95 | 95 % |
HL | Ordinary shares | 5 | 5 % |
Shares owned by the ALPINBOOKING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010851603 | 10,084 | 0.03 % | |
| NO0010572589 | 100,256 | 0.02 % | |
| NO0010196140 | 20,000 | < 0.01 % | |
| NO0010823131 | 8,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,609,896 | 3,955,459 | 4,365,994 |
Annual Total Result | -61,424 | 346,525 | 262,182 |
Total assets | 2,614,579 | 2,660,830 | 2,683,838 |
Total liabilities | 414,556 | 399,382 | 768,915 |
Total equity | 2,200,023 | 2,261,448 | 1,914,923 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,609,896 | 3,955,459 | 4,365,994 |
Total operating costs | 3,674,078 | 3,706,065 | 4,231,710 |
Operating result | -64,182 | 249,394 | 134,284 |
Financial income/costs | 2,757 | 156,427 | 158,511 |
Profit before tax | -61,424 | 405,822 | 292,795 |
Total tax & extraordinary income/cost | 0 | 59,297 | 30,613 |
Annual Total Result | -61,424 | 346,525 | 262,182 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 23,400 |
Total current assets | 2,614,579 | 2,660,830 | 2,660,438 |
Total assets | 2,614,579 | 2,660,830 | 2,683,838 |
Short term debt | 414,556 | 399,382 | 768,318 |
Long term debt | 0 | 0 | 597 |
Total liabilities | 414,556 | 399,382 | 768,915 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,100,023 | 2,161,448 | 1,814,923 |
Total equity | 2,200,023 | 2,261,448 | 1,914,923 |
Total equity and liabilities | 2,614,579 | 2,660,830 | 2,683,838 |
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