Organization
- CEO
- OH
Odd Holde1949
- Chairman of the board
- OH
Odd Holde1949
- Years since formation
- 19 years
- since Jul 9, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 6,378,695
- NOK
- Annual total result 2023
- -242,871
- NOK
- Total equity 2023
- 4,429,442
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OH 1949 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OH 1949 | Chairman | 100 % directly |
PK | Alternate Member | - |
AD | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OH 1949 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jul 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OH 1949 | Ordinary shares | 2,000 | 100 % |
Shares owned by the HOLDE HYTTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 60 | 4.9 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,378,695 | 6,061,205 | 2,182,147 |
Annual Total Result | -242,871 | 1,007,257 | -369,807 |
Total assets | 17,140,534 | 17,565,869 | 17,123,516 |
Total liabilities | 12,711,092 | 12,593,555 | 12,858,460 |
Total equity | 4,429,442 | 4,972,314 | 4,265,056 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,378,695 | 6,061,205 | 2,182,147 |
Total operating costs | 5,093,017 | 4,245,404 | 2,302,941 |
Operating result | 1,285,678 | 1,815,801 | -120,794 |
Financial income/costs | -689,471 | -524,445 | -353,317 |
Profit before tax | 596,207 | 1,291,356 | -474,111 |
Total tax & extraordinary income/cost | 839,078 | 284,099 | -104,304 |
Annual Total Result | -242,871 | 1,007,257 | -369,807 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 14,063,266 | 14,537,598 | 15,105,332 |
Total current assets | 3,077,267 | 3,028,271 | 2,018,184 |
Total assets | 17,140,534 | 17,565,869 | 17,123,516 |
Short term debt | 1,005,344 | 713,582 | 238,299 |
Long term debt | 11,705,748 | 11,879,973 | 12,620,161 |
Total liabilities | 12,711,092 | 12,593,555 | 12,858,460 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 4,229,442 | 4,772,314 | 4,065,056 |
Total equity | 4,429,442 | 4,972,314 | 4,265,056 |
Total equity and liabilities | 17,140,534 | 17,565,869 | 17,123,516 |
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