Organization
- CEO
- OH
Ole Henrik Engen1970
- Chairman of the board
- OH
Ole Henrik Engen1970
- Years since formation
- 4 years
- since Feb 15, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 43,606,111
- NOK
- Annual total result 2023
- -4,020,923
- NOK
- Total equity 2023
- 193,569
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OH 1970 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
OH 1970 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OH 1970 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -662,578Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 43,606,111 | 11,907,379 | 6,432,600 |
Annual Total Result | -4,020,923 | -1,322,710 | 734,173 |
Total assets | 26,079,186 | 13,611,310 | 3,640,180 |
Total liabilities | 25,885,618 | 13,902,781 | 3,596,864 |
Total equity | 193,569 | -291,471 | 43,316 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 43,606,111 | 11,907,379 | 6,432,600 |
Total operating costs | 48,841,945 | 13,519,848 | 5,492,872 |
Operating result | -5,235,835 | -1,612,469 | 939,727 |
Financial income/costs | 88,685 | -81,629 | -52 |
Profit before tax | -5,147,150 | -1,694,098 | 939,675 |
Total tax & extraordinary income/cost | -1,126,227 | -371,388 | 205,502 |
Annual Total Result | -4,020,923 | -1,322,710 | 734,173 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 18,116,741 | 8,306,331 | 666,562 |
Total current assets | 7,962,446 | 5,304,979 | 2,973,618 |
Total assets | 26,079,186 | 13,611,310 | 3,640,180 |
Short term debt | 25,885,618 | 13,902,781 | 3,593,109 |
Long term debt | 0 | 0 | 3,755 |
Total liabilities | 25,885,618 | 13,902,781 | 3,596,864 |
Contributed capital | 4,535,963 | 30,000 | 30,000 |
Retained earnings | -4,342,394 | -321,471 | 13,316 |
Total equity | 193,569 | -291,471 | 43,316 |
Total equity and liabilities | 26,079,186 | 13,611,310 | 3,640,180 |
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