Organization
- CEO
- AV
- Chairman of the board
- AV
- Years since formation
- 4 years
- since Jun 1, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 132,342
- NOK
- Annual total result 2023
- -5,205
- NOK
- Total equity 2023
- 43,378
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AV | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AV | Chairman | 50 % indirectly |
HL | Deputy Chair | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HL | Deputy Chair | 50 % indirectly |
AV | Managing Director/CEO, Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 6,656,496Operating profit 2023: NOK 654,042Employees: 6
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 132,342 | 46,220 |
Annual Total Result | -5,205 | 675 |
Total assets | 90,818 | 70,241 |
Total liabilities | 47,439 | 29,484 |
Total equity | 43,378 | 40,756 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 132,342 | 46,220 |
Total operating costs | 139,015 | 45,351 |
Operating result | -6,673 | 869 |
Financial income/costs | 0 | -2 |
Profit before tax | -6,673 | 867 |
Total tax & extraordinary income/cost | -1,468 | 192 |
Annual Total Result | -5,205 | 675 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 45,398 | 58,850 |
Total current assets | 45,419 | 11,391 |
Total assets | 90,818 | 70,241 |
Short term debt | 44,849 | 27,633 |
Long term debt | 2,590 | 1,851 |
Total liabilities | 47,439 | 29,484 |
Contributed capital | 24,430 | 24,430 |
Retained earnings | 18,948 | 16,326 |
Total equity | 43,378 | 40,756 |
Total equity and liabilities | 90,818 | 70,241 |
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