Organization
- CEO
- OK
- Chairman of the board
- YM
Yngve Myhre1969
- Years since formation
- 18 years
- since Jun 26, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 6,700
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 9,381,095
- NOK
- Annual total result 2023
- 97,839
- NOK
- Total equity 2023
- 9,265,672
- NOK
Last update: Sep 16, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OK | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
YM 1969 | Chairman | 32.09 % indirectly |
MB 1969 | Board Member | 17.91 % indirectly |
OK | Board Member | 50 % indirectly |
AJ | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OK | Managing Director/CEO, Board Member | 50 % indirectly |
YM 1969 | Chairman | 32.09 % indirectly |
MB 1969 | Board Member | 17.91 % indirectly |
Last update: Sep 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,350 | 50 % | |
| Ordinary shares | 2,000 | 29.85 % | |
| Ordinary shares | 1,350 | 20.15 % |
Shares owned by the HELGELAND ADVENTURE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 950,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,381,095 | 3,282,467 | 3,016,013 |
Annual Total Result | 97,839 | 230,925 | 1,323,977 |
Total assets | 20,251,858 | 21,265,540 | 13,838,724 |
Total liabilities | 10,986,186 | 12,097,706 | 8,301,815 |
Total equity | 9,265,672 | 9,167,834 | 5,536,909 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,381,095 | 3,282,467 | 3,016,013 |
Total operating costs | 8,707,029 | 2,699,334 | 1,500,480 |
Operating result | 674,066 | 583,133 | 1,515,533 |
Financial income/costs | -556,107 | -287,075 | -156,588 |
Profit before tax | 117,959 | 296,058 | 1,358,945 |
Total tax & extraordinary income/cost | 20,120 | 65,133 | 34,968 |
Annual Total Result | 97,839 | 230,925 | 1,323,977 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 19,839,985 | 19,977,960 | 13,140,249 |
Total current assets | 411,873 | 1,287,580 | 698,475 |
Total assets | 20,251,858 | 21,265,540 | 13,838,724 |
Short term debt | 1,705,636 | 3,929,549 | 1,020,738 |
Long term debt | 9,280,550 | 8,168,157 | 7,281,077 |
Total liabilities | 10,986,186 | 12,097,706 | 8,301,815 |
Contributed capital | 6,700,000 | 6,700,000 | 3,300,000 |
Retained earnings | 2,565,672 | 2,467,834 | 2,236,909 |
Total equity | 9,265,672 | 9,167,834 | 5,536,909 |
Total equity and liabilities | 20,251,858 | 21,265,540 | 13,838,724 |
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