Organization
- CEO
- MM
- Chairman of the board
- ST
Sven Torvik1957
- Years since formation
- 19 years
- since Mar 3, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 4,000,000
- 1 share class
- Total number of shareholders
- 5
- 1 company, 4 persons
Financials
- Annual total result 2023
- -3,168,903
- NOK
- Total equity 2023
- 3,114,518
- NOK
Last update: Sep 25, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ST 1957 | Chairman | 42.5 % directly |
MM | Board Member | - |
HJ | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ST 1957 | Chairman | 42.5 % directly |
RS | - | 42.5 % directly |
AH | - | 10 % directly 5 % indirectly 5 % |
Last update: Aug 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RS | Ordinary shares | 1,700,000 | 42.5 % |
ST 1957 | Ordinary shares | 1,700,000 | 42.5 % |
| Ordinary shares | 200,000 | 5 % | |
AH | Ordinary shares | 200,000 | 5 % |
| Ordinary shares | 200,000 | 5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -3,168,903 | -1,033,459 | -352,777 |
Total assets | 19,455,344 | 13,793,657 | 659 |
Total liabilities | 16,340,826 | 7,510,235 | 883,952 |
Total equity | 3,114,518 | 6,283,422 | -883,294 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 1,454,691 | 1,546,140 | 352,778 |
Operating result | -1,454,691 | -1,546,140 | -352,778 |
Financial income/costs | -1,009,378 | -192,154 | 1 |
Profit before tax | -2,464,068 | -1,738,294 | -352,777 |
Total tax & extraordinary income/cost | 704,835 | -704,835 | 0 |
Annual Total Result | -3,168,903 | -1,033,459 | -352,777 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 17,344,643 | 11,655,374 | 0 |
Total current assets | 2,110,701 | 2,138,283 | 659 |
Total assets | 19,455,344 | 13,793,657 | 659 |
Short term debt | 4,544,576 | 363,958 | 0 |
Long term debt | 11,796,250 | 7,146,277 | 883,952 |
Total liabilities | 16,340,826 | 7,510,235 | 883,952 |
Contributed capital | 1,360,000 | 1,360,000 | 810,000 |
Retained earnings | 1,754,518 | 4,923,422 | -1,693,294 |
Total equity | 3,114,518 | 6,283,422 | -883,294 |
Total equity and liabilities | 19,455,344 | 13,793,657 | 659 |
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