Organization
- CEO
- HS
- Chairman of the board
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 62
- 1 share class
- Total number of shareholders
- 6
- 1 company, 5 persons
Financials
- Total operating income 2023
- 8,524,491
- NOK
- Annual total result 2023
- 440,733
- NOK
- Total equity 2023
- 2,954,413
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS | Managing Director/CEO | 24.19 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 24.19 % directly | |
| Board Member | 24.19 % directly | |
| Board Member | - | |
HS | Board Member | 24.19 % directly |
RR 1969 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS | Managing Director/CEO, Board Member | 24.19 % directly |
| Chairman | 24.19 % directly | |
| Board Member | 24.19 % directly | |
OA 1954 | - | 16.13 % directly |
KI | - | 8.06 % directly |
Last update: Sep 27, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 24.19 % | |
HS | Ordinary shares | 15 | 24.19 % |
| Ordinary shares | 15 | 24.19 % | |
OA 1954 | Ordinary shares | 10 | 16.13 % |
KI | Ordinary shares | 5 | 8.06 % |
| Ordinary shares | 2 | 3.23 % |
Shares owned by the SVENSBY TURSENTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.17 % | |
| Ordinary shares | 2,000 | 0.14 % | |
| NO0004527607 | 197 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,524,491 | 7,471,465 | 3,381,523 |
Annual Total Result | 440,733 | 340,793 | -399,822 |
Total assets | 8,005,480 | 8,122,182 | 6,777,585 |
Total liabilities | 5,051,067 | 5,608,502 | 4,604,698 |
Total equity | 2,954,413 | 2,513,680 | 2,172,887 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,524,491 | 7,471,465 | 3,381,523 |
Total operating costs | 7,712,469 | 6,849,516 | 3,752,678 |
Operating result | 812,022 | 621,949 | -371,154 |
Financial income/costs | -246,981 | -186,474 | -143,139 |
Profit before tax | 565,041 | 435,474 | -514,293 |
Total tax & extraordinary income/cost | 124,308 | 94,681 | -114,471 |
Annual Total Result | 440,733 | 340,793 | -399,822 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,773,421 | 6,208,223 | 5,688,334 |
Total current assets | 2,232,060 | 1,913,959 | 1,089,251 |
Total assets | 8,005,480 | 8,122,182 | 6,777,585 |
Short term debt | 1,090,193 | 1,278,785 | 685,031 |
Long term debt | 3,960,874 | 4,329,717 | 3,919,666 |
Total liabilities | 5,051,067 | 5,608,502 | 4,604,698 |
Contributed capital | 62,000 | 62,000 | 62,000 |
Retained earnings | 2,892,413 | 2,451,680 | 2,110,887 |
Total equity | 2,954,413 | 2,513,680 | 2,172,887 |
Total equity and liabilities | 8,005,480 | 8,122,182 | 6,777,585 |
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