Organization
- CEO
- HS
Henrik Solberg1984
- Chairman of the board
- MS
- Years since formation
- 23 years
- since Feb 17, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 1,600
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 2,517,854
- NOK
- Annual total result 2023
- -40,879
- NOK
- Total equity 2023
- 364,794
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS 1984 | Managing Director/CEO | 33.75 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MS | Chairman | 33.75 % directly |
HS 1984 | Board Member | 33.75 % directly |
GM 1957 | Alternate Member | 32.5 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS 1984 | Managing Director/CEO, Board Member | 33.75 % directly |
MS | Chairman | 33.75 % directly |
GM 1957 | Alternate Member | 32.5 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HS 1984 | Ordinary shares | 540 | 33.75 % |
MS | Ordinary shares | 540 | 33.75 % |
GM 1957 | Ordinary shares | 520 | 32.5 % |
Shares owned by the MANNDALEN SJØBUER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,025 | 0.36 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,517,854 | 1,777,979 | 1,405,852 |
Annual Total Result | -40,879 | -154,806 | -261,550 |
Total assets | 5,277,113 | 5,421,010 | 5,763,099 |
Total liabilities | 4,912,319 | 5,015,337 | 5,202,620 |
Total equity | 364,794 | 405,673 | 560,479 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,517,854 | 1,777,979 | 1,405,852 |
Total operating costs | 2,214,974 | 1,689,460 | 1,502,596 |
Operating result | 302,880 | 88,519 | -96,745 |
Financial income/costs | -355,289 | -286,989 | -238,575 |
Profit before tax | -52,409 | -198,470 | -335,320 |
Total tax & extraordinary income/cost | -11,530 | -43,664 | -73,770 |
Annual Total Result | -40,879 | -154,806 | -261,550 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,918,692 | 5,064,313 | 5,132,263 |
Total current assets | 358,420 | 356,697 | 630,836 |
Total assets | 5,277,113 | 5,421,010 | 5,763,099 |
Short term debt | 248,453 | 177,431 | 193,364 |
Long term debt | 4,663,866 | 4,837,906 | 5,009,256 |
Total liabilities | 4,912,319 | 5,015,337 | 5,202,620 |
Contributed capital | 1,600,000 | 1,600,000 | 1,600,000 |
Retained earnings | -1,235,206 | -1,194,327 | -1,039,521 |
Total equity | 364,794 | 405,673 | 560,479 |
Total equity and liabilities | 5,277,113 | 5,421,010 | 5,763,099 |
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