Organization
- CEO
- HO
- Chairman of the board
- HO
- Years since formation
- 20 years
- since Jun 3, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 4,550,091
- NOK
- Annual total result 2023
- 105,812
- NOK
- Total equity 2023
- 889,396
- NOK
Last update: Sep 24, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HO | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HO | Chairman | 100 % directly |
ML | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HO | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HO | Ordinary shares | 300 | 100 % |
Shares owned by the RAUHELLEREN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 37 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,550,091 | 4,485,403 | 4,140,518 |
Annual Total Result | 105,812 | -144,530 | 357,924 |
Total assets | 1,571,940 | 1,565,065 | 1,539,503 |
Total liabilities | 682,544 | 781,481 | 611,388 |
Total equity | 889,396 | 783,584 | 928,115 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,550,091 | 4,485,403 | 4,140,518 |
Total operating costs | 4,384,436 | 4,656,407 | 3,683,231 |
Operating result | 165,655 | -171,004 | 457,287 |
Financial income/costs | -30,297 | -14,228 | 1,590 |
Profit before tax | 135,358 | -185,232 | 458,877 |
Total tax & extraordinary income/cost | 29,546 | -40,702 | 100,953 |
Annual Total Result | 105,812 | -144,530 | 357,924 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 645,834 | 741,866 | 661,160 |
Total current assets | 926,106 | 823,199 | 878,343 |
Total assets | 1,571,940 | 1,565,065 | 1,539,503 |
Short term debt | 259,911 | 295,491 | 397,364 |
Long term debt | 422,633 | 485,990 | 214,024 |
Total liabilities | 682,544 | 781,481 | 611,388 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 589,396 | 483,584 | 628,115 |
Total equity | 889,396 | 783,584 | 928,115 |
Total equity and liabilities | 1,571,940 | 1,565,065 | 1,539,503 |
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