Organization
- CEO
- BM
Bård Meløe1972
- Chairman of the board
- LS
- Years since formation
- 7 years
- since Jan 18, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 2,742,945
- NOK
- Annual total result 2023
- -227,209
- NOK
- Total equity 2023
- 380,487
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BM 1972 | Managing Director/CEO | 49 % directly |
Board
| Name | Role | Shares |
|---|---|---|
LS | Chairman | 51 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LS | Chairman | 51 % directly |
BM 1972 | Managing Director/CEO | 49 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
LS | Ordinary shares | 51 | 51 % |
BM 1972 | Ordinary shares | 49 | 49 % |
Shares owned by the FINSNES GAARD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010112675 | 76,700 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,742,945 | 3,215,779 |
Annual Total Result | -227,209 | 333,970 |
Total assets | 17,071,149 | 8,574,696 |
Total liabilities | 16,690,662 | 7,966,999 |
Total equity | 380,487 | 607,697 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,742,945 | 3,215,779 |
Total operating costs | 2,384,121 | 2,427,699 |
Operating result | 358,824 | 788,080 |
Financial income/costs | -543,141 | -377,294 |
Profit before tax | -184,317 | 410,786 |
Total tax & extraordinary income/cost | 42,892 | 76,816 |
Annual Total Result | -227,209 | 333,970 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 14,877,392 | 8,004,970 |
Total current assets | 2,193,757 | 569,726 |
Total assets | 17,071,149 | 8,574,696 |
Short term debt | 8,345,049 | 198,447 |
Long term debt | 8,345,613 | 7,768,552 |
Total liabilities | 16,690,662 | 7,966,999 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 350,487 | 577,697 |
Total equity | 380,487 | 607,697 |
Total equity and liabilities | 17,071,149 | 8,574,696 |
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