Organization
- CEO
- Chairman of the board
- AV
- Years since formation
- 19 years
- since Jun 1, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,713,981
- NOK
- Annual total result 2023
- -441,792
- NOK
- Total equity 2023
- 339,156
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
AV | Chairman | 33.33 % indirectly |
Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AV | Chairman | 33.33 % indirectly |
Last update: Dec 16, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -14,115Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,713,981 | 3,520,110 | 3,030,366 |
Annual Total Result | -441,792 | 663,379 | 142,138 |
Total assets | 1,389,655 | 1,998,255 | 1,431,270 |
Total liabilities | 1,050,499 | 1,217,307 | 662,498 |
Total equity | 339,156 | 780,948 | 768,772 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,713,981 | 3,520,110 | 3,030,366 |
Total operating costs | 2,159,746 | 2,651,431 | 2,822,190 |
Operating result | -445,765 | 868,679 | 208,176 |
Financial income/costs | -4,618 | -18,224 | -25,948 |
Profit before tax | -450,383 | 850,455 | 182,228 |
Total tax & extraordinary income/cost | -8,591 | 187,076 | 40,090 |
Annual Total Result | -441,792 | 663,379 | 142,138 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 865,682 | 932,889 | 639,772 |
Total current assets | 523,973 | 1,065,366 | 791,498 |
Total assets | 1,389,655 | 1,998,255 | 1,431,270 |
Short term debt | 1,050,499 | 1,208,716 | 233,939 |
Long term debt | 0 | 8,591 | 428,559 |
Total liabilities | 1,050,499 | 1,217,307 | 662,498 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 239,156 | 680,948 | 668,772 |
Total equity | 339,156 | 780,948 | 768,772 |
Total equity and liabilities | 1,389,655 | 1,998,255 | 1,431,270 |
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