Organization
- CEO
- TR
- Chairman of the board
- TR
- Years since formation
- 20 years
- since Oct 24, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,400
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 1,802,338
- NOK
- Annual total result 2023
- 840,731
- NOK
- Total equity 2023
- -5,000,157
- NOK
Last update: Oct 3, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TR | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TR | Chairman | 100 % directly |
ER | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TR | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jan 10, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TR | Ordinary shares | 2,400 | 100 % |
Shares owned by the HALLING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 800 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 10,908 | 52.08 % | |
| Ordinary shares | 4,591 | 47.32 % | |
| Ordinary shares | 118 | 11.16 % | |
| Ordinary shares | 46,186 | 2.4 % | |
| Class B shares | 12 | 0.46 % | |
| Ordinary shares | 2 | 0.4 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,802,338Operating profit 2023: NOK 845,462Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,802,338 | 1,686,324 | 2,141,970 |
Annual Total Result | 840,731 | 214,813 | 2,287,205 |
Total assets | 14,140,992 | 11,958,324 | 10,543,557 |
Total liabilities | 19,141,149 | 17,972,815 | 16,772,861 |
Total equity | -5,000,157 | -6,014,491 | -6,229,304 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,802,338 | 1,686,324 | 2,141,970 |
Total operating costs | 956,876 | 1,466,042 | 1,501,659 |
Operating result | 845,462 | 220,281 | 640,311 |
Financial income/costs | -4,731 | -5,469 | 1,084,663 |
Profit before tax | 840,731 | 214,813 | 1,724,974 |
Total tax & extraordinary income/cost | 0 | 0 | -562,231 |
Annual Total Result | 840,731 | 214,813 | 2,287,205 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,185,518 | 10,271,071 | 10,471,071 |
Total current assets | 2,955,474 | 1,687,253 | 72,486 |
Total assets | 14,140,992 | 11,958,324 | 10,543,557 |
Short term debt | 1,573,597 | 3,614,702 | 3,035,702 |
Long term debt | 17,567,552 | 14,358,113 | 13,737,159 |
Total liabilities | 19,141,149 | 17,972,815 | 16,772,861 |
Contributed capital | 2,400,000 | 2,400,000 | 2,400,000 |
Retained earnings | -7,400,157 | -8,414,491 | -8,629,304 |
Total equity | -5,000,157 | -6,014,491 | -6,229,304 |
Total equity and liabilities | 14,140,992 | 11,958,324 | 10,543,557 |
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