Organization
- CEO
- JK
- Chairman of the board
- JK
- Years since formation
- 23 years
- since Mar 24, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 320
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 4,593,928
- NOK
- Annual total result 2023
- 41,387
- NOK
- Total equity 2023
- 1,234,339
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JK | Managing Director/CEO | 60 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JK | Chairman | 60 % directly |
TI | Board Member | 40 % directly |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JK | Managing Director/CEO, Chairman | 60 % directly |
TI | Board Member | 40 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JK | Ordinary shares | 192 | 60 % |
TI | Ordinary shares | 128 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,593,928 | 4,346,387 | 3,824,836 |
Annual Total Result | 41,387 | -81,048 | -50,473 |
Total assets | 2,917,969 | 3,183,645 | 2,833,992 |
Total liabilities | 1,683,630 | 1,990,693 | 1,559,992 |
Total equity | 1,234,339 | 1,192,952 | 1,274,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,593,928 | 4,346,387 | 3,824,836 |
Total operating costs | 4,484,781 | 4,387,993 | 3,840,348 |
Operating result | 109,147 | -41,606 | -15,512 |
Financial income/costs | -52,168 | -39,441 | -34,960 |
Profit before tax | 56,980 | -81,048 | -50,473 |
Total tax & extraordinary income/cost | 15,593 | 0 | 0 |
Annual Total Result | 41,387 | -81,048 | -50,473 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,767,951 | 2,859,425 | 2,145,425 |
Total current assets | 150,018 | 324,220 | 688,567 |
Total assets | 2,917,969 | 3,183,645 | 2,833,992 |
Short term debt | 641,501 | 745,433 | 678,321 |
Long term debt | 1,042,129 | 1,245,260 | 881,671 |
Total liabilities | 1,683,630 | 1,990,693 | 1,559,992 |
Contributed capital | 793,000 | 793,000 | 793,000 |
Retained earnings | 441,339 | 399,952 | 481,000 |
Total equity | 1,234,339 | 1,192,952 | 1,274,000 |
Total equity and liabilities | 2,917,969 | 3,183,645 | 2,833,992 |
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