Organization
- CEO
- SL
- Chairman of the board
- BF
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,995,031
- NOK
- Annual total result 2023
- -327,146
- NOK
- Total equity 2023
- 683,465
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SL | Managing Director/CEO | 29.4 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BF | Chairman | 29.4 % indirectly |
OA 1984 | Board Member | 7.8 % indirectly |
MM 1988 | Board Member | 7.8 % indirectly |
HH 1981 | Board Member | 7.8 % indirectly |
SL | Board Member | 29.4 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BF | Chairman | 29.4 % indirectly |
SL | Managing Director/CEO, Board Member | 29.4 % indirectly |
JI 1989 | - | 7.8 % indirectly |
MM 1988 | Board Member | 7.8 % indirectly |
HH 1981 | Board Member | 7.8 % indirectly |
OA 1984 | Board Member | 7.8 % indirectly |
TV | - | 7.8 % indirectly |
KV | - | 2.2 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Shares owned by the ISØRVEST
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 3.49 % | |
| Class B shares | 1 | 0.19 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 14,905Operating profit 2023: NOK -40,081Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,995,031 | 51,292,222 | 46,989,147 |
Annual Total Result | -327,146 | 1,094,991 | 439,313 |
Total assets | 1,535,302 | 14,700,018 | 19,138,085 |
Total liabilities | 851,837 | 8,066,042 | 13,287,100 |
Total equity | 683,465 | 6,633,976 | 5,850,985 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,995,031 | 51,292,222 | 46,989,147 |
Total operating costs | 1,963,658 | 49,862,055 | 46,300,141 |
Operating result | 31,373 | 1,430,167 | 689,006 |
Financial income/costs | -304,295 | -23,921 | -75,232 |
Profit before tax | -272,922 | 1,406,246 | 613,774 |
Total tax & extraordinary income/cost | 54,224 | 311,255 | 174,461 |
Annual Total Result | -327,146 | 1,094,991 | 439,313 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 301,790 | 781,790 |
Total current assets | 1,535,302 | 14,398,228 | 18,356,295 |
Total assets | 1,535,302 | 14,700,018 | 19,138,085 |
Short term debt | 851,837 | 7,768,621 | 13,065,079 |
Long term debt | 0 | 297,421 | 222,021 |
Total liabilities | 851,837 | 8,066,042 | 13,287,100 |
Contributed capital | 683,466 | 1,819,609 | 1,819,609 |
Retained earnings | -1 | 4,814,367 | 4,031,376 |
Total equity | 683,465 | 6,633,976 | 5,850,985 |
Total equity and liabilities | 1,535,302 | 14,700,018 | 19,138,085 |
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