Organization
- Chairman of the board
- PH
- Years since formation
- 10 years
- since Dec 15, 2014
- 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
- 2
- persons
Financials
- Total operating income 2023
- 178,464
- NOK
- Annual total result 2023
- -45,322
- NOK
- Total equity 2023
- -226,969
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
PH | Contact Person, Chairman | 50 % directly |
SP 1954 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PH | Contact Person, Chairman | 50 % directly |
SP 1954 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PH | Ordinary shares | 15 | 50 % |
SP 1954 | Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 178,464 | 173,628 | 250,166 |
Annual Total Result | -45,322 | -78,644 | -24,669 |
Total assets | 441,877 | 475,574 | 420,455 |
Total liabilities | 668,846 | 657,221 | 523,458 |
Total equity | -226,969 | -181,647 | -103,003 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 178,464 | 173,628 | 250,166 |
Total operating costs | 216,970 | 265,690 | 281,793 |
Operating result | -38,506 | -92,062 | -31,627 |
Financial income/costs | -19,599 | -8,763 | 0 |
Profit before tax | -58,105 | -100,825 | -31,627 |
Total tax & extraordinary income/cost | -12,783 | -22,181 | -6,958 |
Annual Total Result | -45,322 | -78,644 | -24,669 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 386,232 | 410,749 | 387,058 |
Total current assets | 55,645 | 64,825 | 33,397 |
Total assets | 441,877 | 475,574 | 420,455 |
Short term debt | 2,044 | 2,044 | 2,044 |
Long term debt | 666,802 | 655,177 | 521,414 |
Total liabilities | 668,846 | 657,221 | 523,458 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -256,969 | -211,647 | -133,003 |
Total equity | -226,969 | -181,647 | -103,003 |
Total equity and liabilities | 441,877 | 475,574 | 420,455 |
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