Organization
- Chairman of the board
- JB
Jan Bråthen1957
- Years since formation
- 6 years
- since Dec 16, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 41,500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,673,210
- NOK
- Annual total result 2023
- -199,543
- NOK
- Total equity 2023
- -510,678
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JB 1957 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JB 1957 | Chairman | 100 % indirectly |
Last update: Nov 5, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 41,500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -398,622Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,673,210 | 1,534,146 |
Annual Total Result | -199,543 | -161,830 |
Total assets | 12,938,551 | 12,813,881 |
Total liabilities | 13,449,229 | 13,125,016 |
Total equity | -510,678 | -311,135 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,673,210 | 1,534,146 |
Total operating costs | 1,613,169 | 1,488,291 |
Operating result | 60,042 | 45,854 |
Financial income/costs | -317,167 | -253,330 |
Profit before tax | -257,126 | -207,475 |
Total tax & extraordinary income/cost | -57,583 | -45,645 |
Annual Total Result | -199,543 | -161,830 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 12,590,202 | 12,567,840 |
Total current assets | 348,349 | 246,041 |
Total assets | 12,938,551 | 12,813,881 |
Short term debt | 389,244 | 337,448 |
Long term debt | 13,059,985 | 12,787,568 |
Total liabilities | 13,449,229 | 13,125,016 |
Contributed capital | 41,500 | 41,500 |
Retained earnings | -552,178 | -352,635 |
Total equity | -510,678 | -311,135 |
Total equity and liabilities | 12,938,551 | 12,813,881 |
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