Organization
- CEO
- MW
Marthe Wilson1997
- Chairman of the board
- HM
Håvard Måseide1979
- Years since formation
- 4 years
- since Jan 30, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 3,363,719
- NOK
- Annual total result 2023
- -731,436
- NOK
- Total equity 2023
- 272,304
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MW 1997 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HW | Board Member | 12.26 % indirectly |
HM 1979 | Chairman | 2.66 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HW | Board Member | 12.26 % indirectly |
JT | - | 5.99 % indirectly |
LG 1968 | - | 3.5 % indirectly |
HM 1979 | Chairman | 2.66 % indirectly |
JO 1979 | - | 2.66 % indirectly |
PM 1977 | - | 2.66 % indirectly |
OJ 1979 | - | 2.66 % indirectly |
KL 1975 | - | 2.66 % indirectly |
| - | 2.48 % indirectly | |
MH 1972 | - | 2.05 % indirectly |
Last update: Jul 5, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,000 | 50 % | |
| Ordinary shares | 5,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,363,719 | 4,803,787 | 6,027,124 |
Annual Total Result | -731,436 | -375,306 | -397,203 |
Total assets | 1,092,620 | 1,314,075 | 1,407,489 |
Total liabilities | 820,317 | 2,310,336 | 2,028,443 |
Total equity | 272,304 | -996,260 | -620,954 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,363,719 | 4,803,787 | 6,027,124 |
Total operating costs | 4,095,415 | 5,179,057 | 6,424,320 |
Operating result | -731,695 | -375,270 | -397,196 |
Financial income/costs | 259 | -36 | -8 |
Profit before tax | -731,436 | -375,306 | -397,203 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -731,436 | -375,306 | -397,203 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 66,624 | 172,323 | 217,372 |
Total current assets | 1,025,996 | 1,141,753 | 1,190,118 |
Total assets | 1,092,620 | 1,314,075 | 1,407,489 |
Short term debt | 820,317 | 2,310,336 | 2,028,443 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 820,317 | 2,310,336 | 2,028,443 |
Contributed capital | 2,030,000 | 30,000 | 30,000 |
Retained earnings | -1,757,696 | -1,026,260 | -650,954 |
Total equity | 272,304 | -996,260 | -620,954 |
Total equity and liabilities | 1,092,620 | 1,314,075 | 1,407,489 |
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