Organization
- CEO
- AA
Arnt Adrian1957
- Chairman of the board
- AA
Arnt Adrian1957
- Years since formation
- 12 years
- since Jun 18, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 799
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 2,646,145
- NOK
- Annual total result 2023
- 62,905
- NOK
- Total equity 2023
- 1,752,559
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AA 1957 | Managing Director/CEO | 50.06 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AA 1957 | Chairman | 50.06 % indirectly |
BA 1988 | Board Member | 49.94 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AA 1957 | Managing Director/CEO, Chairman | 50.06 % indirectly |
BA 1988 | Board Member | 49.94 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 400 | 50.06 % | |
| Ordinary shares | 399 | 49.94 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -65,948Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,646,145 | 1,404,717 | 1,343,078 |
Annual Total Result | 62,905 | -1,047,590 | -750,896 |
Total assets | 10,243,123 | 10,369,628 | 9,658,604 |
Total liabilities | 8,490,564 | 8,679,974 | 9,821,359 |
Total equity | 1,752,559 | 1,689,654 | -162,756 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,646,145 | 1,404,717 | 1,343,078 |
Total operating costs | 2,002,622 | 2,075,686 | 1,842,934 |
Operating result | 643,523 | -670,969 | -499,855 |
Financial income/costs | -580,618 | -376,621 | -251,041 |
Profit before tax | 62,905 | -1,047,590 | -750,896 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 62,905 | -1,047,590 | -750,896 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,976,639 | 10,289,905 | 9,563,100 |
Total current assets | 266,484 | 79,723 | 95,503 |
Total assets | 10,243,123 | 10,369,628 | 9,658,604 |
Short term debt | 200,462 | 134,494 | 79,019 |
Long term debt | 8,290,101 | 8,545,480 | 9,742,340 |
Total liabilities | 8,490,564 | 8,679,974 | 9,821,359 |
Contributed capital | 3,215,056 | 3,215,056 | 315,056 |
Retained earnings | -1,462,497 | -1,525,402 | -477,811 |
Total equity | 1,752,559 | 1,689,654 | -162,756 |
Total equity and liabilities | 10,243,123 | 10,369,628 | 9,658,604 |
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
55.201
Industrial group
Hostels