Organization
- CEO
- KK
- Chairman of the board
- KK
- Years since formation
- 14 years
- since Jul 16, 2011
- 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
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 3,931,912
- NOK
- Annual total result 2023
- 292,458
- NOK
- Total equity 2023
- -3,225,929
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KK | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
KK | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AH 1978 | - | 50 % indirectly |
MH 1990 | - | 50 % directly |
Last update: Aug 20, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 50,000 | 50 % | |
MH 1990 | Ordinary shares | 50,000 | 50 % |
Shares owned by the SLÅTTEBAKKEN AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 20,000 | 66.67 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,931,912Operating profit 2023: NOK 599,121Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,931,912 | 5,438,829 | 5,330,637 |
Annual Total Result | 292,458 | 1,639,613 | -3,430,896 |
Total assets | 9,343,820 | 8,990,421 | 8,562,322 |
Total liabilities | 12,569,749 | 11,914,582 | 13,126,095 |
Total equity | -3,225,929 | -2,924,161 | -4,563,774 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,931,912 | 5,438,829 | 5,330,637 |
Total operating costs | 3,332,791 | 3,383,336 | 8,309,181 |
Operating result | 599,121 | 2,055,492 | -2,978,545 |
Financial income/costs | -306,663 | -415,879 | -452,352 |
Profit before tax | 292,458 | 1,639,613 | -3,430,896 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 292,458 | 1,639,613 | -3,430,896 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 9,146,050 | 8,932,309 | 8,268,339 |
Total current assets | 197,770 | 58,112 | 293,983 |
Total assets | 9,343,820 | 8,990,421 | 8,562,322 |
Short term debt | 7,385,799 | 6,281,219 | 7,260,893 |
Long term debt | 5,183,950 | 5,633,363 | 5,865,203 |
Total liabilities | 12,569,749 | 11,914,582 | 13,126,095 |
Contributed capital | 101,680 | 101,680 | 101,680 |
Retained earnings | -3,327,609 | -3,025,841 | -4,665,454 |
Total equity | -3,225,929 | -2,924,161 | -4,563,774 |
Total equity and liabilities | 9,343,820 | 8,990,421 | 8,562,322 |
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