Organization
- CEO
- MA
Mikael Andersen1968
- Chairman of the board
- TA
Tor Andersen1950
- Years since formation
- 19 years
- since Feb 2, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 680
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 323,917
- NOK
- Annual total result 2023
- -33,589
- NOK
- Total equity 2023
- 1,133,265
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MA 1968 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TA 1950 | Chairman | 50 % indirectly |
TA 1970 | Board Member | - |
MA 1968 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA 1950 | Chairman | 50 % indirectly |
MA 1968 | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 340 | 50 % | |
| Ordinary shares | 340 | 50 % |
Shares owned by the VESTFJORDEN BRYGGE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010863186 | 227 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 323,917 | 312,691 | 203,115 |
Annual Total Result | -33,589 | 3,620 | -58,017 |
Total assets | 1,661,111 | 1,762,292 | 1,815,869 |
Total liabilities | 527,846 | 595,438 | 652,635 |
Total equity | 1,133,265 | 1,166,854 | 1,163,233 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 323,917 | 312,691 | 203,115 |
Total operating costs | 325,910 | 283,319 | 239,945 |
Operating result | -1,993 | 29,372 | -36,830 |
Financial income/costs | -31,595 | -25,752 | -21,187 |
Profit before tax | -33,589 | 3,620 | -58,017 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -33,589 | 3,620 | -58,017 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,292,477 | 1,358,330 | 1,441,230 |
Total current assets | 368,634 | 403,962 | 374,638 |
Total assets | 1,661,111 | 1,762,292 | 1,815,869 |
Short term debt | 47,846 | 26,688 | 11,285 |
Long term debt | 480,000 | 568,750 | 641,350 |
Total liabilities | 527,846 | 595,438 | 652,635 |
Contributed capital | 980,000 | 980,000 | 980,000 |
Retained earnings | 153,265 | 186,854 | 183,233 |
Total equity | 1,133,265 | 1,166,854 | 1,163,233 |
Total equity and liabilities | 1,661,111 | 1,762,292 | 1,815,868 |
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