Organization
- CEO
- AG
- Chairman of the board
- SR
Stein Rudi1963
- Years since formation
- 3 years
- since Jan 21, 2021
- 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
- 2,946,681
- NOK
- Annual total result 2023
- 17,077
- NOK
- Total equity 2023
- 31,730
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AG | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SR 1963 | Chairman | 50 % directly |
AG | Deputy Chair | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SR 1963 | Chairman | 50 % directly |
AG | Managing Director/CEO, Deputy Chair | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AG | Ordinary shares | 15 | 50 % |
SR 1963 | Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,946,681 | 2,514,763 | 1,824,839 |
Annual Total Result | 17,077 | -60,309 | 45,358 |
Total assets | 538,361 | 554,983 | 507,179 |
Total liabilities | 506,631 | 540,330 | 432,216 |
Total equity | 31,730 | 14,653 | 74,963 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,946,681 | 2,514,763 | 1,824,839 |
Total operating costs | 3,010,049 | 2,512,461 | 1,779,481 |
Operating result | -63,368 | 2,302 | 45,358 |
Financial income/costs | -393 | -788 | 0 |
Profit before tax | -63,761 | 1,514 | 45,358 |
Total tax & extraordinary income/cost | -80,838 | 61,823 | 0 |
Annual Total Result | 17,077 | -60,309 | 45,358 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 457,447 | 438,432 | 270,000 |
Total current assets | 80,914 | 116,551 | 237,179 |
Total assets | 538,361 | 554,983 | 507,179 |
Short term debt | 156,650 | 138,507 | 57,216 |
Long term debt | 349,981 | 401,823 | 375,000 |
Total liabilities | 506,631 | 540,330 | 432,216 |
Contributed capital | 30,000 | 30,000 | 74,963 |
Retained earnings | 1,730 | -15,347 | 0 |
Total equity | 31,730 | 14,653 | 74,963 |
Total equity and liabilities | 538,361 | 554,983 | 507,179 |
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