Organization
- CEO
- GG
- Chairman of the board
- GG
- Years since formation
- 4 years
- since May 26, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 1,560,019
- NOK
- Annual total result 2023
- 309,526
- NOK
- Total equity 2023
- 468,895
- NOK
Last update: Oct 26, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GG | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GG | Chairman | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GG | Managing Director/CEO, Chairman | 50 % indirectly |
CM | - | 50 % directly |
Last update: Dec 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
CM | Ordinary shares | 500 | 50 % |
Shares owned by the GOD KOK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,560,019 | 374,689 | 128,690 |
Annual Total Result | 309,526 | 103,064 | 31,875 |
Total assets | 1,148,135 | 323,881 | 117,145 |
Total liabilities | 679,241 | 164,512 | 60,840 |
Total equity | 468,895 | 159,369 | 56,305 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,560,019 | 374,689 | 128,690 |
Total operating costs | 1,118,148 | 240,369 | 83,793 |
Operating result | 441,872 | 134,320 | 44,897 |
Financial income/costs | 1,037 | -987 | -1,330 |
Profit before tax | 442,909 | 133,333 | 43,567 |
Total tax & extraordinary income/cost | 133,383 | 30,269 | 11,692 |
Annual Total Result | 309,526 | 103,064 | 31,875 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 952,249 | 247,734 | 0 |
Total current assets | 195,886 | 76,147 | 117,145 |
Total assets | 1,148,135 | 323,881 | 117,145 |
Short term debt | 245,061 | 58,715 | 26,840 |
Long term debt | 434,180 | 105,797 | 34,000 |
Total liabilities | 679,241 | 164,512 | 60,840 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 444,465 | 134,939 | 31,875 |
Total equity | 468,895 | 159,369 | 56,305 |
Total equity and liabilities | 1,148,135 | 323,881 | 117,145 |
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