Organization
- CEO
- SM
- Chairman of the board
- EB
Erik Berg1948
- Years since formation
- 11 years
- since Mar 11, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 23
Ownership
- Number of shares and share classes
- 90
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 29,102,342
- NOK
- Annual total result 2023
- 2,347,002
- NOK
- Total equity 2023
- 1,898,613
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
EB 1948 | Chairman | 8.91 % indirectly |
AB 1972 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KK | - | 25 % indirectly |
EB 1948 | Chairman | 8.91 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 90 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -79,334Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 29,102,342 | 24,100,995 | 17,226,553 |
Annual Total Result | 2,347,002 | 1,134,029 | 523,831 |
Total assets | 9,314,487 | 6,844,969 | 4,250,670 |
Total liabilities | 7,415,874 | 4,912,479 | 2,255,311 |
Total equity | 1,898,613 | 1,932,490 | 1,995,359 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 29,102,342 | 24,100,995 | 17,226,553 |
Total operating costs | 26,378,813 | 22,728,867 | 16,560,458 |
Operating result | 2,723,529 | 1,372,129 | 666,094 |
Financial income/costs | 285,449 | 81,783 | 5,513 |
Profit before tax | 3,008,978 | 1,453,911 | 671,607 |
Total tax & extraordinary income/cost | 661,976 | 319,882 | 147,776 |
Annual Total Result | 2,347,002 | 1,134,029 | 523,831 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 519,750 | 452,397 | 393,503 |
Total current assets | 8,794,737 | 6,392,572 | 3,857,167 |
Total assets | 9,314,487 | 6,844,969 | 4,250,670 |
Short term debt | 7,415,874 | 4,170,371 | 2,255,311 |
Long term debt | 0 | 742,107 | 0 |
Total liabilities | 7,415,874 | 4,912,479 | 2,255,311 |
Contributed capital | 1,898,613 | 1,932,490 | 1,995,359 |
Retained earnings | 0 | 0 | 0 |
Total equity | 1,898,613 | 1,932,490 | 1,995,359 |
Total equity and liabilities | 9,314,487 | 6,844,969 | 4,250,670 |
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