Organization
- Chairman of the board
- CH
Camilla Hovelsen1976
- Years since formation
- 3 years
- since Mar 16, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,030,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 384,000
- NOK
- Annual total result 2023
- 32,703
- NOK
- Total equity 2023
- 900,774
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
CH 1976 | Contact Person, Chairman | 50 % directly |
TW 1967 | Board Member | 50 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
CH 1976 | Contact Person, Chairman | 50 % directly |
TW 1967 | Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 515,000 | 50 % | |
CH 1976 | Ordinary shares | 515,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 384,000 | 15,500 | 230,000 |
Annual Total Result | 32,703 | -146,963 | -14,966 |
Total assets | 3,025,976 | 2,952,671 | 3,093,218 |
Total liabilities | 2,125,202 | 2,084,600 | 2,078,184 |
Total equity | 900,774 | 868,071 | 1,015,034 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 384,000 | 15,500 | 230,000 |
Total operating costs | 195,208 | 122,305 | 238,626 |
Operating result | 188,792 | -106,805 | -8,626 |
Financial income/costs | -104,815 | -81,061 | -13,787 |
Profit before tax | 83,978 | -187,866 | -22,414 |
Total tax & extraordinary income/cost | 51,275 | -40,903 | -7,448 |
Annual Total Result | 32,703 | -146,963 | -14,966 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,679,781 | 2,868,229 | 2,957,241 |
Total current assets | 346,195 | 84,442 | 135,977 |
Total assets | 3,025,976 | 2,952,671 | 3,093,218 |
Short term debt | 508,222 | 387,133 | 737,561 |
Long term debt | 1,616,980 | 1,697,467 | 1,340,623 |
Total liabilities | 2,125,202 | 2,084,600 | 2,078,184 |
Contributed capital | 1,030,000 | 1,030,000 | 1,030,000 |
Retained earnings | -129,226 | -161,929 | -14,966 |
Total equity | 900,774 | 868,071 | 1,015,034 |
Total equity and liabilities | 3,025,976 | 2,952,671 | 3,093,218 |
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