Organization
- CEO
- GM
- Chairman of the board
- IO
- Years since formation
- 9 years
- since Jun 25, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 60
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,945,864
- NOK
- Annual total result 2023
- -24,151
- NOK
- Total equity 2023
- 589,417
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
IO | Chairman | 50 % directly |
GM | Board Member | - |
MT 1986 | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IO | Chairman | 50 % directly |
MT 1986 | Board Member | 50 % directly |
Last update: Sep 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
IO | Ordinary shares | 30 | 50 % |
MT 1986 | Ordinary shares | 30 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,945,864 | 1,916,152 | 1,699,950 |
Annual Total Result | -24,151 | -122,557 | 109,445 |
Total assets | 2,998,354 | 3,355,280 | 3,739,176 |
Total liabilities | 2,408,937 | 2,872,679 | 3,134,018 |
Total equity | 589,417 | 482,601 | 605,158 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,945,864 | 1,916,152 | 1,699,950 |
Total operating costs | 1,780,416 | 1,909,712 | 1,408,933 |
Operating result | 165,448 | 6,440 | 291,018 |
Financial income/costs | -189,599 | -163,404 | -148,447 |
Profit before tax | -24,151 | -156,963 | 142,571 |
Total tax & extraordinary income/cost | 0 | -34,406 | 33,126 |
Annual Total Result | -24,151 | -122,557 | 109,445 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,151,495 | 2,390,163 | 2,506,940 |
Total current assets | 846,859 | 965,118 | 1,232,236 |
Total assets | 2,998,354 | 3,355,280 | 3,739,176 |
Short term debt | 155,352 | 174,874 | 356,030 |
Long term debt | 2,253,585 | 2,697,805 | 2,777,988 |
Total liabilities | 2,408,937 | 2,872,679 | 3,134,018 |
Contributed capital | 1,237,990 | 1,237,990 | 1,237,990 |
Retained earnings | -648,573 | -755,389 | -632,832 |
Total equity | 589,417 | 482,601 | 605,158 |
Total equity and liabilities | 2,998,354 | 3,355,280 | 3,739,176 |
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