Organization
- CEO
- Chairman of the board
- PK
Peter Klev1950
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 6
- 2 companies, 4 persons
Financials
- Total operating income 2023
- 6,446,104
- NOK
- Annual total result 2023
- -690
- NOK
- Total equity 2023
- 930,271
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 20 % directly |
Board
Name | Role | Shares |
---|---|---|
PK 1950 | Chairman | 2.5 % indirectly |
Board Member | 20 % directly | |
JA | Board Member | 10 % directly |
Board Member | 10 % directly | |
HA | Board Member | 20 % directly |
Board Member | 1.24 % indirectly | |
SK 1947 | Board Member | 10 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Managing Director/CEO, Board Member | 20 % directly | |
HA | Board Member | 20 % directly |
SK 1947 | Board Member | 10 % indirectly |
Board Member | 10 % directly | |
JA | Board Member | 10 % directly |
HC | - | 4 % indirectly |
SO 1964 | - | 4 % indirectly |
PU | - | 4 % indirectly |
BG | - | 3.08 % indirectly |
PK 1950 | Chairman | 2.5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 20 | 20 % | |
Ordinary shares | 20 | 20 % | |
HA | Ordinary shares | 20 | 20 % |
Ordinary shares | 20 | 20 % | |
JA | Ordinary shares | 10 | 10 % |
Ordinary shares | 10 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,446,104 | 6,901,484 | 5,665,210 |
Annual Total Result | -690 | 5,501 | 71,834 |
Total assets | 1,222,977 | 1,614,783 | 1,246,692 |
Total liabilities | 292,706 | 683,822 | 321,232 |
Total equity | 930,271 | 930,961 | 925,460 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,446,104 | 6,901,484 | 5,665,210 |
Total operating costs | 6,471,181 | 6,895,654 | 5,575,944 |
Operating result | -25,077 | 5,830 | 89,266 |
Financial income/costs | 26,874 | 3,167 | 3,459 |
Profit before tax | 1,797 | 8,997 | 92,725 |
Total tax & extraordinary income/cost | 2,487 | 3,496 | 20,891 |
Annual Total Result | -690 | 5,501 | 71,834 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 0 | 24,000 | 49,000 |
Total current assets | 1,222,977 | 1,590,783 | 1,197,692 |
Total assets | 1,222,977 | 1,614,783 | 1,246,692 |
Short term debt | 292,706 | 683,822 | 321,232 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 292,706 | 683,822 | 321,232 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 830,271 | 830,961 | 825,460 |
Total equity | 930,271 | 930,961 | 925,460 |
Total equity and liabilities | 1,222,977 | 1,614,783 | 1,246,692 |
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