Organization
- Chairman of the board
- JS
Jonny Solem1962
- Years since formation
- 6 years
- since Nov 12, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 6,965,906
- NOK
- Annual total result 2023
- -200,162
- NOK
- Total equity 2023
- -2,174,447
- NOK
Last update: Jan 15, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
JS 1962 | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JS 1962 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JS 1962 | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,965,906 | 6,255,572 | 4,200,069 |
Annual Total Result | -200,162 | -1,293,262 | 123,155 |
Total assets | 4,528,731 | 4,962,348 | 4,231,869 |
Total liabilities | 6,703,177 | 6,936,634 | 4,912,893 |
Total equity | -2,174,447 | -1,974,286 | -681,023 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,965,906 | 6,255,572 | 4,200,069 |
Total operating costs | 6,788,020 | 7,315,725 | 3,887,047 |
Operating result | 177,887 | -1,060,153 | 313,022 |
Financial income/costs | -378,048 | -233,109 | -189,867 |
Profit before tax | -200,162 | -1,293,262 | 123,155 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -200,162 | -1,293,262 | 123,155 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,980,541 | 4,353,249 | 3,363,240 |
Total current assets | 548,189 | 609,099 | 868,629 |
Total assets | 4,528,731 | 4,962,348 | 4,231,869 |
Short term debt | 2,451,556 | 2,426,634 | 1,332,899 |
Long term debt | 4,251,621 | 4,510,000 | 3,579,994 |
Total liabilities | 6,703,177 | 6,936,634 | 4,912,893 |
Contributed capital | 20,500 | 20,500 | 20,500 |
Retained earnings | -2,194,947 | -1,994,786 | -701,523 |
Total equity | -2,174,447 | -1,974,286 | -681,023 |
Total equity and liabilities | 4,528,731 | 4,962,348 | 4,231,869 |
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