Organization
- Chairman of the board
- IJ
Ingvard Johansen1961
- Years since formation
- 8 years
- since May 6, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 110,800
- NOK
- Annual total result 2023
- 36,920
- NOK
- Total equity 2023
- 4,216,812
- NOK
Last update: Jan 6, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
IJ 1961 | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IJ 1961 | Contact Person, Chairman | 100 % directly |
Last update: Jan 6, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
IJ 1961 | Ordinary shares | 10,000 | 100 % |
Shares owned by the ERSFJORDBOTN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 128,150 | 55 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 110,800Operating profit 2023: NOK 60,531Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 110,800 | 48,850 | 83,375 |
Annual Total Result | 36,920 | 10,041 | 10,972 |
Total assets | 8,925,354 | 8,798,496 | 8,768,209 |
Total liabilities | 4,708,542 | 4,618,604 | 4,598,357 |
Total equity | 4,216,812 | 4,179,892 | 4,169,851 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 110,800 | 48,850 | 83,375 |
Total operating costs | 50,269 | 36,148 | 61,711 |
Operating result | 60,531 | 12,702 | 21,664 |
Financial income/costs | -13,195 | 172 | -7,598 |
Profit before tax | 47,336 | 12,874 | 14,066 |
Total tax & extraordinary income/cost | 10,416 | 2,833 | 3,094 |
Annual Total Result | 36,920 | 10,041 | 10,972 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,833,477 | 6,419,822 | 6,387,622 |
Total current assets | 2,091,877 | 2,378,674 | 2,380,586 |
Total assets | 8,925,354 | 8,798,496 | 8,768,209 |
Short term debt | 56,445 | 8,224 | 210,190 |
Long term debt | 4,652,097 | 4,610,380 | 4,388,168 |
Total liabilities | 4,708,542 | 4,618,604 | 4,598,357 |
Contributed capital | 2,071,126 | 2,071,126 | 2,071,126 |
Retained earnings | 2,145,686 | 2,108,766 | 2,098,725 |
Total equity | 4,216,812 | 4,179,892 | 4,169,851 |
Total equity and liabilities | 8,925,354 | 8,798,496 | 8,768,209 |
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