Organization
- CEO
- TE
- Chairman of the board
- ER
- Years since formation
- 13 years
- since Oct 12, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 7,224,602
- NOK
- Annual total result 2023
- 939,489
- NOK
- Total equity 2023
- 3,871,501
- NOK
Last update: Oct 24, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TE | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ER | Chairman | - |
HN 1960 | Board Member | 50 % directly |
IP | Board Member | - |
EJ | Board Member | - |
TE | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TE | Managing Director/CEO, Board Member | 50 % directly |
HN 1960 | Board Member | 50 % directly |
Last update: Oct 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HN 1960 | Ordinary shares | 50 | 50 % |
TE | Ordinary shares | 50 | 50 % |
Shares owned by the BESSAKER LIV OG RØRE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 1.27 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,224,602 | 6,605,504 | 4,459,086 |
Annual Total Result | 939,489 | 964,195 | 198,647 |
Total assets | 6,110,268 | 4,356,392 | 3,747,060 |
Total liabilities | 2,238,767 | 1,424,380 | 1,779,243 |
Total equity | 3,871,501 | 2,932,013 | 1,967,818 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,224,602 | 6,605,504 | 4,459,086 |
Total operating costs | 5,987,395 | 5,348,334 | 4,207,843 |
Operating result | 1,237,207 | 1,257,169 | 251,243 |
Financial income/costs | -31,779 | -21,013 | -709 |
Profit before tax | 1,205,427 | 1,236,156 | 250,534 |
Total tax & extraordinary income/cost | 265,938 | 271,961 | 51,887 |
Annual Total Result | 939,489 | 964,195 | 198,647 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,180,600 | 3,249,000 | 2,358,100 |
Total current assets | 2,929,668 | 1,107,392 | 1,388,960 |
Total assets | 6,110,268 | 4,356,392 | 3,747,060 |
Short term debt | 1,515,512 | 681,137 | 991,861 |
Long term debt | 723,254 | 743,243 | 787,382 |
Total liabilities | 2,238,767 | 1,424,380 | 1,779,243 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,771,501 | 2,832,013 | 1,867,818 |
Total equity | 3,871,501 | 2,932,013 | 1,967,818 |
Total equity and liabilities | 6,110,268 | 4,356,392 | 3,747,060 |
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