Organization
- CEO
- VM
- Chairman of the board
- VM
- Years since formation
- 17 years
- since May 15, 2007
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 446,310
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 5,358,030
- NOK
- Annual total result 2023
- 2,044,928
- NOK
- Total equity 2023
- 4,986,188
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
VM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
VM | Chairman | - |
KW | Deputy Chair | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RG 1955 | - | 35 % indirectly |
TH 1956 | - | 33.15 % indirectly |
MJ | - | 31.85 % indirectly |
Last update: Mar 11, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 290,102 | 65 % | |
| Ordinary shares | 156,208 | 35 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -19,681Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,358,030 | 4,601,477 | 4,577,973 |
Annual Total Result | 2,044,928 | 1,339,005 | 1,285,824 |
Total assets | 10,396,872 | 10,593,064 | 10,557,932 |
Total liabilities | 5,410,684 | 7,651,804 | 7,955,678 |
Total equity | 4,986,188 | 2,941,260 | 2,602,254 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,358,030 | 4,601,477 | 4,577,973 |
Total operating costs | 2,532,956 | 2,740,088 | 2,808,936 |
Operating result | 2,825,074 | 1,861,389 | 1,769,037 |
Financial income/costs | -202,178 | -144,022 | -119,676 |
Profit before tax | 2,622,896 | 1,717,366 | 1,649,361 |
Total tax & extraordinary income/cost | 577,968 | 378,361 | 363,537 |
Annual Total Result | 2,044,928 | 1,339,005 | 1,285,824 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,653,070 | 9,172,188 | 9,691,307 |
Total current assets | 1,743,802 | 1,420,876 | 866,625 |
Total assets | 10,396,872 | 10,593,064 | 10,557,932 |
Short term debt | 1,526,452 | 2,467,360 | 1,980,140 |
Long term debt | 3,884,232 | 5,184,444 | 5,975,538 |
Total liabilities | 5,410,684 | 7,651,804 | 7,955,678 |
Contributed capital | 465,346 | 465,346 | 465,346 |
Retained earnings | 4,520,842 | 2,475,914 | 2,136,908 |
Total equity | 4,986,188 | 2,941,260 | 2,602,254 |
Total equity and liabilities | 10,396,872 | 10,593,064 | 10,557,932 |
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