Organization
- CEO
- TH
Terje Hansen1964
- Chairman of the board
- PL
- Years since formation
- 18 years
- since May 4, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 14,100
- 1 share class
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 188,081
- NOK
- Annual total result 2023
- -705,170
- NOK
- Total equity 2023
- 761,390
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1964 | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PL | Chairman | 33.33 % directly |
TH 1964 | Board Member | 33.33 % directly |
SJ | Board Member | 33.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PL | Chairman | 33.33 % directly |
TH 1964 | Managing Director/CEO, Board Member | 33.33 % directly |
SJ | Board Member | 33.33 % directly |
Last update: Nov 8, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PL | Ordinary shares | 4,700 | 33.33 % |
SJ | Ordinary shares | 4,700 | 33.33 % |
TH 1964 | Ordinary shares | 4,700 | 33.33 % |
Shares owned by the ANDØRJA ADVENTURES AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 3,000 | 50.07 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 188,081Operating profit 2023: NOK -736,084Employees: 9
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 188,081 | 1,507,408 | 1,588,558 |
Annual Total Result | -705,170 | -32,663 | 152,655 |
Total assets | 3,468,277 | 3,949,527 | 4,282,048 |
Total liabilities | 2,706,887 | 2,482,967 | 2,782,826 |
Total equity | 761,390 | 1,466,560 | 1,499,222 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 188,081 | 1,507,408 | 1,588,558 |
Total operating costs | 924,165 | 1,432,525 | 1,453,605 |
Operating result | -736,084 | 74,883 | 134,953 |
Financial income/costs | -148,387 | -113,754 | -89,028 |
Profit before tax | -884,471 | -38,871 | 45,925 |
Total tax & extraordinary income/cost | -179,301 | -6,208 | -106,730 |
Annual Total Result | -705,170 | -32,663 | 152,655 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,300,222 | 3,288,831 | 3,394,619 |
Total current assets | 168,055 | 660,696 | 887,429 |
Total assets | 3,468,277 | 3,949,527 | 4,282,048 |
Short term debt | 314,681 | 214,381 | 172,841 |
Long term debt | 2,392,206 | 2,268,586 | 2,609,985 |
Total liabilities | 2,706,887 | 2,482,967 | 2,782,826 |
Contributed capital | 1,509,000 | 1,509,000 | 1,509,000 |
Retained earnings | -747,610 | -42,440 | -9,778 |
Total equity | 761,390 | 1,466,560 | 1,499,222 |
Total equity and liabilities | 3,468,277 | 3,949,527 | 4,282,048 |
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