Organization
- CEO
- JÅ
- Chairman of the board
- JÅ
- Years since formation
- 18 years
- since Sep 19, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 4,530
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 4,479,665
- NOK
- Annual total result 2023
- 188,708
- NOK
- Total equity 2023
- 5,334,895
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JÅ | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JÅ | Chairman | 50 % directly |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JÅ | Managing Director/CEO, Chairman | 50 % directly |
MS 1967 | - | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JÅ | Ordinary shares | 2,265 | 50 % |
MS 1967 | Ordinary shares | 2,265 | 50 % |
Shares owned by the NORDSKOT BRYGGE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,700 | 33.33 % | |
| Ordinary shares | 7,500 | 25 % | |
| NO0010863186 | 121 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,479,665 | 3,755,805 | 3,181,233 |
Annual Total Result | 188,708 | 157,720 | 596,185 |
Total assets | 12,743,938 | 12,145,346 | 11,370,154 |
Total liabilities | 7,409,043 | 6,999,155 | 4,886,783 |
Total equity | 5,334,895 | 5,146,191 | 6,483,371 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,479,665 | 3,755,805 | 3,181,233 |
Total operating costs | 3,905,166 | 3,456,089 | 2,325,990 |
Operating result | 574,499 | 299,716 | 855,243 |
Financial income/costs | -375,059 | -139,815 | -133,229 |
Profit before tax | 199,441 | 159,900 | 722,014 |
Total tax & extraordinary income/cost | 10,733 | 2,180 | 125,829 |
Annual Total Result | 188,708 | 157,720 | 596,185 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 12,223,896 | 11,552,970 | 10,566,034 |
Total current assets | 520,041 | 592,376 | 804,120 |
Total assets | 12,743,938 | 12,145,346 | 11,370,154 |
Short term debt | 541,751 | 1,848,310 | 585,970 |
Long term debt | 6,867,292 | 5,150,845 | 4,300,813 |
Total liabilities | 7,409,043 | 6,999,155 | 4,886,783 |
Contributed capital | 3,035,725 | 3,035,725 | 4,530,625 |
Retained earnings | 2,299,170 | 2,110,466 | 1,952,746 |
Total equity | 5,334,895 | 5,146,191 | 6,483,371 |
Total equity and liabilities | 12,743,938 | 12,145,346 | 11,370,154 |
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