Organization
- CEO
- FS
Frode Schei1959
- Chairman of the board
- FS
Frode Schei1959
- Years since formation
- 16 years
- since Oct 29, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 74,600
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 5,638,177
- NOK
- Annual total result 2023
- 542,072
- NOK
- Total equity 2023
- 11,615,973
- NOK
Last update: Nov 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FS 1959 | Managing Director/CEO | 80.43 % directly |
Board
| Name | Role | Shares |
|---|---|---|
FS 1959 | Chairman | 80.43 % directly |
HS 1991 | Board Member | - |
GS 1993 | Board Member | - |
AJ 1973 | Board Member | - |
BV | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FS 1959 | Managing Director/CEO, Chairman | 80.43 % directly |
Last update: Jan 3, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
FS 1959 | Ordinary shares | 60,000 | 80.43 % |
| Ordinary shares | 14,600 | 19.57 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,638,177 | 7,755,346 | 9,168,863 |
Annual Total Result | 542,072 | 1,667,493 | 3,176,594 |
Total assets | 19,932,777 | 18,001,736 | 18,833,436 |
Total liabilities | 8,316,804 | 6,927,835 | 9,427,028 |
Total equity | 11,615,973 | 11,073,901 | 9,406,408 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,638,177 | 7,755,346 | 9,168,863 |
Total operating costs | 5,616,444 | 6,516,024 | 7,301,825 |
Operating result | 21,733 | 1,239,322 | 1,867,038 |
Financial income/costs | 647,020 | 768,674 | 1,854,270 |
Profit before tax | 668,754 | 2,007,996 | 3,721,308 |
Total tax & extraordinary income/cost | 126,682 | 340,503 | 544,714 |
Annual Total Result | 542,072 | 1,667,493 | 3,176,594 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 895,595 | 1,074,073 | 1,126,622 |
Total current assets | 19,037,182 | 16,927,663 | 17,706,814 |
Total assets | 19,932,777 | 18,001,736 | 18,833,436 |
Short term debt | 7,716,804 | 6,327,835 | 8,827,028 |
Long term debt | 600,000 | 600,000 | 600,000 |
Total liabilities | 8,316,804 | 6,927,835 | 9,427,028 |
Contributed capital | 1,165,408 | 1,165,408 | 1,165,408 |
Retained earnings | 10,450,565 | 9,908,493 | 8,241,000 |
Total equity | 11,615,973 | 11,073,901 | 9,406,408 |
Total equity and liabilities | 19,932,777 | 18,001,736 | 18,833,436 |
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
55.201
Industrial group
Hostels