Organization
- CEO
- BA
- Chairman of the board
- EI
- Years since formation
- 7 years
- since Feb 16, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 722,622
- NOK
- Annual total result 2023
- 123,031
- NOK
- Total equity 2023
- 179,669
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
BA | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
EI | Chairman | 50 % directly |
BA | Board Member | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
BA | Managing Director/CEO, Board Member | 50 % directly |
EI | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
BA | Ordinary shares | 15,000 | 50 % |
EI | Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 722,622 | 747,814 | 697,849 |
Annual Total Result | 123,031 | -240,352 | 89,428 |
Total assets | 225,004 | 260,856 | 331,289 |
Total liabilities | 45,334 | 204,217 | 34,298 |
Total equity | 179,669 | 56,639 | 296,990 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 722,622 | 747,814 | 697,849 |
Total operating costs | 665,579 | 988,197 | 583,128 |
Operating result | 57,042 | -240,384 | 114,721 |
Financial income/costs | 32,898 | 32 | -70 |
Profit before tax | 89,940 | -240,352 | 114,651 |
Total tax & extraordinary income/cost | -33,091 | 0 | 25,223 |
Annual Total Result | 123,031 | -240,352 | 89,428 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 213,240 | 193,349 | 223,279 |
Total current assets | 11,764 | 67,507 | 108,010 |
Total assets | 225,004 | 260,856 | 331,289 |
Short term debt | 45,334 | 204,217 | 34,298 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 45,334 | 204,217 | 34,298 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 149,669 | 26,639 | 266,990 |
Total equity | 179,669 | 56,639 | 296,990 |
Total equity and liabilities | 225,004 | 260,856 | 331,289 |
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