Organization
- Chairman of the board
- MS
- Years since formation
- 20 years
- since Feb 14, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 360,000
- NOK
- Annual total result 2023
- -2,636
- NOK
- Total equity 2023
- 210,393
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MS | Contact Person, Chairman | - |
AS 1969 | Deputy Chair | - |
BA | Board Member | 99.8 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BA | Board Member | 99.8 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 20,243,633Operating profit 2023: NOK 2,159,927Employees: 23
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 360,000 | 360,000 | 360,000 |
Annual Total Result | -2,636 | 111,318 | -12,229 |
Total assets | 931,045 | 1,007,977 | 954,031 |
Total liabilities | 720,651 | 794,948 | 852,320 |
Total equity | 210,393 | 213,030 | 101,711 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 360,000 | 360,000 | 360,000 |
Total operating costs | 304,713 | 209,492 | 336,146 |
Operating result | 55,287 | 150,508 | 23,854 |
Financial income/costs | -57,923 | -39,189 | -36,083 |
Profit before tax | -2,636 | 111,318 | -12,229 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -2,636 | 111,318 | -12,229 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 827,372 | 902,372 | 864,872 |
Total current assets | 103,673 | 105,605 | 89,159 |
Total assets | 931,045 | 1,007,977 | 954,031 |
Short term debt | 17,079 | 38,276 | 42,548 |
Long term debt | 703,572 | 756,672 | 809,772 |
Total liabilities | 720,651 | 794,948 | 852,320 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | -39,607 | -36,970 | -148,289 |
Total equity | 210,393 | 213,030 | 101,711 |
Total equity and liabilities | 931,045 | 1,007,977 | 954,031 |
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