Organization
- CEO
- Chairman of the board
- LG
Lars Göran Dahl1961
- Years since formation
- 21 years
- since Jan 31, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 7,970,975
- NOK
- Annual total result 2023
- 2,186,082
- NOK
- Total equity 2023
- 78,761,252
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
NW | Board Member | - |
| Board Member | - | |
LG 1961 | Chairman | - |
MA 1976 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jan 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -347,398Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 7,970,975 | 7,533,294 |
Annual Total Result | 2,186,082 | 5,279,217 |
Total assets | 142,180,429 | 141,249,325 |
Total liabilities | 63,419,176 | 62,349,389 |
Total equity | 78,761,252 | 78,899,936 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 7,970,975 | 7,533,294 |
Total operating costs | 5,367,893 | 1,084,120 |
Operating result | 2,603,082 | 6,449,173 |
Financial income/costs | 199,588 | 26,253 |
Profit before tax | 2,802,669 | 6,475,426 |
Total tax & extraordinary income/cost | 616,587 | 1,196,209 |
Annual Total Result | 2,186,082 | 5,279,217 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 133,300,000 | 137,675,773 |
Total current assets | 8,880,429 | 3,573,552 |
Total assets | 142,180,429 | 141,249,325 |
Short term debt | 4,602,790 | 3,493,887 |
Long term debt | 58,816,386 | 58,855,502 |
Total liabilities | 63,419,176 | 62,349,389 |
Contributed capital | 63,067,273 | 63,067,273 |
Retained earnings | 15,693,979 | 15,832,663 |
Total equity | 78,761,252 | 78,899,936 |
Total equity and liabilities | 142,180,429 | 141,249,325 |
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