Organization
- CEO
- TØ
- Chairman of the board
- LS
- Years since formation
- 6 years
- since Feb 20, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 2,730
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,232,729
- NOK
- Annual total result 2023
- -204,739
- NOK
- Total equity 2023
- 167,891
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TØ | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
LS | Chairman | - |
ØS 1937 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TØ | Managing Director/CEO | 100 % directly |
Last update: Jul 23, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TØ | Ordinary shares | 2,730 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,232,729 | 2,398,065 | 1,725,748 |
Annual Total Result | -204,739 | 523,411 | -45,892 |
Total assets | 12,253,991 | 12,337,851 | 10,401,829 |
Total liabilities | 12,086,100 | 11,763,721 | 10,551,110 |
Total equity | 167,891 | 574,130 | -149,281 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,232,729 | 2,398,065 | 1,725,748 |
Total operating costs | 1,814,382 | 1,485,123 | 1,618,750 |
Operating result | 418,346 | 912,942 | 106,998 |
Financial income/costs | -623,085 | -389,531 | -152,891 |
Profit before tax | -204,739 | 523,411 | -45,892 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -204,739 | 523,411 | -45,892 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,304,652 | 11,498,155 | 9,563,667 |
Total current assets | 949,339 | 839,696 | 838,162 |
Total assets | 12,253,991 | 12,337,851 | 10,401,829 |
Short term debt | 432,375 | 1,082,353 | 363,970 |
Long term debt | 11,653,725 | 10,681,368 | 10,187,140 |
Total liabilities | 12,086,100 | 11,763,721 | 10,551,110 |
Contributed capital | 2,720,000 | 2,720,000 | 2,520,000 |
Retained earnings | -2,552,109 | -2,145,870 | -2,669,281 |
Total equity | 167,891 | 574,130 | -149,281 |
Total equity and liabilities | 12,253,991 | 12,337,851 | 10,401,829 |
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