Organization
- CEO
- KA
- Chairman of the board
- KA
- Years since formation
- 12 years
- since Aug 30, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 429,471
- NOK
- Annual total result 2023
- -16,181
- NOK
- Total equity 2023
- 43,425
- NOK
Last update: Oct 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KA | Chairman | 100 % indirectly |
AB | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 566,615Operating profit 2023: NOK 248,424Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 429,471 | 456,026 |
Annual Total Result | -16,181 | -14,061 |
Total assets | 457,813 | 121,165 |
Total liabilities | 414,388 | 61,559 |
Total equity | 43,425 | 59,606 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 429,471 | 456,026 |
Total operating costs | 450,188 | 472,034 |
Operating result | -20,718 | -16,008 |
Financial income/costs | -54 | -2,017 |
Profit before tax | -20,771 | -18,025 |
Total tax & extraordinary income/cost | -4,590 | -3,964 |
Annual Total Result | -16,181 | -14,061 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 25,735 | 3,964 |
Total current assets | 432,077 | 117,201 |
Total assets | 457,813 | 121,165 |
Short term debt | 414,388 | 61,559 |
Long term debt | 0 | 0 |
Total liabilities | 414,388 | 61,559 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 13,425 | 29,606 |
Total equity | 43,425 | 59,606 |
Total equity and liabilities | 457,813 | 121,165 |
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