Organization
- CEO
- ES
- Chairman of the board
- KU
Kolbein Ure1945
- Years since formation
- 9 years
- since Jan 12, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 1,397,100
- NOK
- Annual total result 2023
- -166,625
- NOK
- Total equity 2023
- 2,002,843
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ES | Managing Director/CEO | 21.6 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KU 1945 | Chairman | 20 % directly |
ES | Board Member | 21.6 % indirectly |
NH 1958 | Board Member | 16.8 % indirectly |
MO | Board Member | 20 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ES | Managing Director/CEO, Board Member | 21.6 % indirectly |
AS | - | 21.6 % indirectly |
KU 1945 | Chairman | 20 % directly |
MO | Board Member | 20 % directly |
NH 1958 | Board Member | 16.8 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 60,000 | 60 % | |
KU 1945 | Ordinary shares | 20,000 | 20 % |
MO | Ordinary shares | 20,000 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 900,000Operating profit 2023: NOK -162,647Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,397,100 | 1,290,204 | 1,058,222 |
Annual Total Result | -166,625 | -97,950 | 24,543 |
Total assets | 18,965,695 | 19,738,671 | 20,131,326 |
Total liabilities | 16,962,853 | 17,569,203 | 17,863,908 |
Total equity | 2,002,843 | 2,169,468 | 2,267,418 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,397,100 | 1,290,204 | 1,058,222 |
Total operating costs | 692,058 | 695,641 | 566,585 |
Operating result | 705,042 | 594,563 | 491,638 |
Financial income/costs | -918,665 | -720,139 | -460,172 |
Profit before tax | -213,623 | -125,577 | 31,466 |
Total tax & extraordinary income/cost | -46,998 | -27,627 | 6,923 |
Annual Total Result | -166,625 | -97,950 | 24,543 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 18,692,018 | 18,999,257 | 19,268,452 |
Total current assets | 273,678 | 739,414 | 862,874 |
Total assets | 18,965,695 | 19,738,671 | 20,131,326 |
Short term debt | 878,428 | 1,043,567 | 937,838 |
Long term debt | 16,084,425 | 16,525,636 | 16,926,070 |
Total liabilities | 16,962,853 | 17,569,203 | 17,863,908 |
Contributed capital | 2,000,000 | 2,000,000 | 2,000,000 |
Retained earnings | 2,843 | 169,468 | 267,418 |
Total equity | 2,002,843 | 2,169,468 | 2,267,418 |
Total equity and liabilities | 18,965,695 | 19,738,671 | 20,131,326 |
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