Organization
- CEO
- AE
- Chairman of the board
- JH
- Years since formation
- 14 years
- since Apr 9, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 475
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2023
- 955,203
- NOK
- Annual total result 2023
- -276,488
- NOK
- Total equity 2023
- -963,471
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AE | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SR | Board Member | - |
JH | Chairman | 71.58 % directly |
| Board Member | 15.79 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH | Chairman | 71.58 % directly |
| Board Member | 15.79 % indirectly | |
HR 1960 | - | 12.63 % directly |
Last update: Jul 25, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JH | Ordinary shares | 340 | 71.58 % |
| Ordinary shares | 75 | 15.79 % | |
HR 1960 | Ordinary shares | 60 | 12.63 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 955,203 | 1,530,876 |
Annual Total Result | -276,488 | -590,987 |
Total assets | 389,501 | 514,844 |
Total liabilities | 1,352,972 | 1,201,827 |
Total equity | -963,471 | -686,983 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 955,203 | 1,530,876 |
Total operating costs | 1,231,959 | 2,122,158 |
Operating result | -276,756 | -591,282 |
Financial income/costs | 267 | 295 |
Profit before tax | -276,488 | -590,987 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -276,488 | -590,987 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 6,000 | 54,000 |
Total current assets | 383,501 | 460,844 |
Total assets | 389,501 | 514,844 |
Short term debt | 1,352,972 | 1,201,827 |
Long term debt | 0 | 0 |
Total liabilities | 1,352,972 | 1,201,827 |
Contributed capital | 519,500 | 519,500 |
Retained earnings | -1,482,971 | -1,206,483 |
Total equity | -963,471 | -686,983 |
Total equity and liabilities | 389,501 | 514,844 |
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