Organization
- CEO
- JK
- Chairman of the board
- JK
- Years since formation
- 19 years
- since Jan 2, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 448,395
- NOK
- Annual total result 2023
- 19,453,425
- NOK
- Total equity 2023
- 107,490,171
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JK | Managing Director/CEO | 77.5 % directly |
Board
Name | Role | Shares |
---|---|---|
JK | Chairman | 77.5 % directly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JK | Managing Director/CEO, Chairman | 77.5 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
JK | Ordinary shares | 155 | 77.5 % |
Ordinary shares | 45 | 22.5 % |
Shares owned by the STANGNES INVEST AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 3,000 | 100 % | |
Ordinary shares | 3,000 | 100 % | |
Ordinary shares | 45 | 22.5 % | |
Preference shares | 6,976,071 | 1.14 % | |
Ordinary shares | 71,294 | 0.94 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 448,395Operating profit 2023: NOK -1,436,749Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 448,395 | 254,168 | 1,491,906 |
Annual Total Result | 19,453,425 | -9,639,903 | 121,452,536 |
Total assets | 125,314,320 | 110,791,321 | 127,981,325 |
Total liabilities | 17,824,149 | 5,955,675 | 7,778,277 |
Total equity | 107,490,171 | 104,835,646 | 120,203,048 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 448,395 | 254,168 | 1,491,906 |
Total operating costs | 1,885,144 | 1,597,656 | 3,161,033 |
Operating result | -1,436,749 | -1,343,488 | -1,669,127 |
Financial income/costs | 21,110,447 | -8,296,414 | 123,121,663 |
Profit before tax | 19,673,698 | -9,639,903 | 121,452,536 |
Total tax & extraordinary income/cost | 220,273 | 0 | 0 |
Annual Total Result | 19,453,425 | -9,639,903 | 121,452,536 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 13,543,131 | 21,160,903 | 25,736,928 |
Total current assets | 111,771,189 | 89,630,418 | 102,244,397 |
Total assets | 125,314,320 | 110,791,321 | 127,981,325 |
Short term debt | 17,804,976 | 5,955,675 | 7,778,277 |
Long term debt | 19,172 | 0 | 0 |
Total liabilities | 17,824,149 | 5,955,675 | 7,778,277 |
Contributed capital | 4,650,000 | 4,650,000 | 4,650,000 |
Retained earnings | 102,840,171 | 100,185,646 | 115,553,048 |
Total equity | 107,490,171 | 104,835,646 | 120,203,048 |
Total equity and liabilities | 125,314,320 | 110,791,321 | 127,981,325 |
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