Organization
- CEO
- RB
- Chairman of the board
- KS
- Years since formation
- 20 years
- since Aug 10, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 250,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,150,517
- NOK
- Annual total result 2023
- -272,458
- NOK
- Total equity 2023
- 35,951
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RB | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KS | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: Jun 7, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 1290
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,150,517 | 1,664,439 | 1,385,772 |
Annual Total Result | -272,458 | -401,573 | 630,926 |
Total assets | 261,359 | 608,976 | 999,168 |
Total liabilities | 225,407 | 300,566 | 289,185 |
Total equity | 35,951 | 308,410 | 709,983 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,150,517 | 1,664,439 | 1,385,772 |
Total operating costs | 1,421,836 | 2,065,772 | 754,131 |
Operating result | -271,319 | -401,333 | 631,641 |
Financial income/costs | -1,139 | -241 | -715 |
Profit before tax | -272,458 | -401,573 | 630,926 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -272,458 | -401,573 | 630,926 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 35,280 | 50,003 | 51,731 |
Total current assets | 226,079 | 558,973 | 947,437 |
Total assets | 261,359 | 608,976 | 999,168 |
Short term debt | 225,407 | 300,566 | 289,185 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 225,407 | 300,566 | 289,185 |
Contributed capital | 397,110 | 397,110 | 397,110 |
Retained earnings | -361,159 | -88,700 | 312,873 |
Total equity | 35,951 | 308,410 | 709,983 |
Total equity and liabilities | 261,359 | 608,976 | 999,168 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
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