HOLIDAY BY MISTAKE AS
Organization
- Chairman of the board
- HS
- Years since formation
- 7 years
- since Feb 20, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 2,266,919
- NOK
- Total equity 2023
- 2,723,799
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HS | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HS | Ordinary shares | 400 | 100 % |
Shares owned by the HOLIDAY BY MISTAKE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Class B shares | 5,000 | 49.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 32,397 |
Annual Total Result | 2,266,919 | 2,941,053 | 2,266,417 |
Total assets | 5,160,199 | 5,909,350 | 4,996,409 |
Total liabilities | 2,436,399 | 3,152,470 | 2,180,583 |
Total equity | 2,723,799 | 2,756,880 | 2,815,826 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 32,397 |
Total operating costs | 48,625 | 50,281 | 23,470 |
Operating result | -48,625 | -50,281 | 8,927 |
Financial income/costs | 2,300,291 | 3,000,091 | 2,264,500 |
Profit before tax | 2,251,666 | 2,949,810 | 2,273,427 |
Total tax & extraordinary income/cost | -15,253 | 8,757 | 7,010 |
Annual Total Result | 2,266,919 | 2,941,053 | 2,266,417 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,322,731 | 2,322,731 | 2,322,731 |
Total current assets | 2,837,468 | 3,586,619 | 2,673,678 |
Total assets | 5,160,199 | 5,909,350 | 4,996,409 |
Short term debt | 2,302,000 | 3,002,817 | 2,003,050 |
Long term debt | 134,400 | 149,653 | 177,533 |
Total liabilities | 2,436,399 | 3,152,470 | 2,180,583 |
Contributed capital | 2,294,080 | 2,294,080 | 2,294,080 |
Retained earnings | 429,719 | 462,800 | 521,746 |
Total equity | 2,723,799 | 2,756,880 | 2,815,826 |
Total equity and liabilities | 5,160,199 | 5,909,350 | 4,996,409 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises