Organization
- CEO
- HL
- Chairman of the board
- AV
- Years since formation
- 4 years
- since Jan 21, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 6,656,496
- NOK
- Annual total result 2023
- 342,965
- NOK
- Total equity 2023
- 1,114,202
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HL | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AV | Chairman | 50 % directly |
HL | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HL | Managing Director/CEO, Board Member | 50 % directly |
AV | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AV | Ordinary shares | 150 | 50 % |
HL | Ordinary shares | 150 | 50 % |
Shares owned by the IHIP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 6,656,496Operating profit 2023: NOK 654,042Employees: 6
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 6,656,496 | 4,036,624 |
Annual Total Result | 342,965 | 271,063 |
Total assets | 4,459,516 | 4,955,245 |
Total liabilities | 3,345,314 | 4,184,008 |
Total equity | 1,114,202 | 771,237 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 6,656,496 | 4,036,624 |
Total operating costs | 6,002,454 | 3,684,628 |
Operating result | 654,042 | 351,997 |
Financial income/costs | -214,383 | -60,507 |
Profit before tax | 439,658 | 291,490 |
Total tax & extraordinary income/cost | 96,693 | 20,427 |
Annual Total Result | 342,965 | 271,063 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 3,105,552 | 4,218,115 |
Total current assets | 1,353,965 | 737,131 |
Total assets | 4,459,516 | 4,955,245 |
Short term debt | 363,440 | 408,976 |
Long term debt | 2,981,874 | 3,775,032 |
Total liabilities | 3,345,314 | 4,184,008 |
Contributed capital | 24,430 | 24,430 |
Retained earnings | 1,089,772 | 746,807 |
Total equity | 1,114,202 | 771,237 |
Total equity and liabilities | 4,459,516 | 4,955,245 |
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
55.9
Main industrial group
Other accommodation
55.90
Industrial group
Other accommodation
55.900
Industrial group
Other accommodation