Organization
- CEO
- KO
Kjersti Osa1974
- Chairman of the board
- KO
Kjersti Osa1974
- Years since formation
- 6 years
- since Jun 18, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,573,572
- NOK
- Annual total result 2023
- 7,242
- NOK
- Total equity 2023
- -240,798
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KO 1974 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KO 1974 | Chairman | 50 % directly |
LH 1974 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KO 1974 | Managing Director/CEO, Chairman | 50 % directly |
LH 1974 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KO 1974 | Ordinary shares | 15 | 50 % |
LH 1974 | Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,573,572 | 1,524,131 | 1,093,445 |
Annual Total Result | 7,242 | 6,620 | 197,351 |
Total assets | 207,057 | 300,624 | 202,395 |
Total liabilities | 447,855 | 548,663 | 457,055 |
Total equity | -240,798 | -248,040 | -254,660 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,573,572 | 1,524,131 | 1,093,445 |
Total operating costs | 1,565,605 | 1,506,959 | 888,283 |
Operating result | 7,967 | 17,172 | 205,161 |
Financial income/costs | -725 | -10,552 | -7,810 |
Profit before tax | 7,242 | 6,620 | 197,351 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 7,242 | 6,620 | 197,351 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 113,243 | 96,676 | 123,867 |
Total current assets | 93,814 | 203,947 | 78,528 |
Total assets | 207,057 | 300,624 | 202,395 |
Short term debt | 297,637 | 243,802 | 101,768 |
Long term debt | 150,218 | 304,861 | 355,287 |
Total liabilities | 447,855 | 548,663 | 457,055 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -270,798 | -278,040 | -284,660 |
Total equity | -240,798 | -248,040 | -254,660 |
Total equity and liabilities | 207,057 | 300,624 | 202,395 |
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