Organization
- CEO
- GO
Gard Oma1981
- Chairman of the board
- JL
Johan Lyng1974
- Years since formation
- 4 years
- since Jan 21, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 110,604
- NOK
- Annual total result 2023
- -4,280,668
- NOK
- Total equity 2023
- -3,844,063
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GO 1981 | Managing Director/CEO | 33.33 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JL 1974 | Chairman | 33.33 % indirectly |
GO 1981 | Board Member | 33.33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GO 1981 | Managing Director/CEO, Board Member | 33.33 % indirectly |
JL 1974 | Chairman | 33.33 % indirectly |
MF | - | 33.33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 66.67 % | |
| Ordinary shares | 100 | 33.33 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,352,198Operating profit 2023: NOK 1,089,755Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 110,604 | 6,919,826 | 0 |
Annual Total Result | -4,280,668 | 5,090,975 | -4,672,369 |
Total assets | 13,555,900 | 12,926,791 | 12,055,152 |
Total liabilities | 17,399,963 | 12,490,185 | 16,709,521 |
Total equity | -3,844,063 | 436,606 | -4,654,369 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 110,604 | 6,919,826 | 0 |
Total operating costs | 3,850,297 | 1,279,451 | 4,472,783 |
Operating result | -3,739,694 | 5,640,375 | -4,472,783 |
Financial income/costs | -540,975 | -431,331 | -199,586 |
Profit before tax | -4,280,668 | 5,209,044 | -4,672,369 |
Total tax & extraordinary income/cost | 0 | 118,069 | 0 |
Annual Total Result | -4,280,668 | 5,090,975 | -4,672,369 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 12,327,420 | 11,327,420 | 10,866,342 |
Total current assets | 1,228,480 | 1,599,371 | 1,188,810 |
Total assets | 13,555,900 | 12,926,791 | 12,055,152 |
Short term debt | 3,459,963 | 1,090,185 | 1,609,521 |
Long term debt | 13,940,000 | 11,400,000 | 15,100,000 |
Total liabilities | 17,399,963 | 12,490,185 | 16,709,521 |
Contributed capital | 18,000 | 18,000 | 18,000 |
Retained earnings | -3,862,063 | 418,606 | -4,672,369 |
Total equity | -3,844,063 | 436,606 | -4,654,369 |
Total equity and liabilities | 13,555,900 | 12,926,791 | 12,055,152 |
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