Organization
- Chairman of the board
- AF
- Years since formation
- 20 years
- since Jun 30, 2004
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 933,333
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,252,232
- NOK
- Annual total result 2023
- -141,828
- NOK
- Total equity 2023
- 5,052,571
- NOK
Last update: Oct 24, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AF | Contact Person, Chairman | 100 % indirectly |
MH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AF | Contact Person, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 933,333 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 180,000Operating profit 2023: NOK 115,510Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,252,232 | 946,598 | 5,428,766 |
Annual Total Result | -141,828 | -434,692 | 3,656,912 |
Total assets | 9,557,030 | 9,527,217 | 5,298,047 |
Total liabilities | 4,504,459 | 4,680,331 | 16,471 |
Total equity | 5,052,571 | 4,846,884 | 5,281,576 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,252,232 | 946,598 | 5,428,766 |
Total operating costs | 1,099,153 | 1,267,898 | 1,691,129 |
Operating result | 153,078 | -321,300 | 3,737,637 |
Financial income/costs | -294,907 | -113,392 | -80,724 |
Profit before tax | -141,828 | -434,692 | 3,656,912 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -141,828 | -434,692 | 3,656,912 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,421,604 | 9,436,725 | 5,191,934 |
Total current assets | 135,426 | 90,492 | 106,113 |
Total assets | 9,557,030 | 9,527,217 | 5,298,047 |
Short term debt | 60,672 | 14,243 | 16,471 |
Long term debt | 4,443,787 | 4,666,088 | 0 |
Total liabilities | 4,504,459 | 4,680,331 | 16,471 |
Contributed capital | 2,434,384 | 2,434,384 | 2,434,384 |
Retained earnings | 2,618,187 | 2,412,500 | 2,847,192 |
Total equity | 5,052,571 | 4,846,884 | 5,281,576 |
Total equity and liabilities | 9,557,030 | 9,527,215 | 5,298,047 |
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