Organization
- CEO
- KR
Kristian Rostad1976
- Chairman of the board
- Years since formation
- 7 years
- since Nov 24, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 2,427,653
- NOK
- Annual total result 2023
- -414,901
- NOK
- Total equity 2023
- 82,532
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KR 1976 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
KR 1976 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KR 1976 | Managing Director/CEO, Board Member | 50 % directly |
| Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
KR 1976 | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,427,653 | 2,844,197 | 2,807,547 |
Annual Total Result | -414,901 | 217,857 | 176,288 |
Total assets | 587,479 | 1,607,993 | 1,432,979 |
Total liabilities | 504,947 | 1,110,560 | 1,153,403 |
Total equity | 82,532 | 497,433 | 279,576 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,427,653 | 2,844,197 | 2,807,547 |
Total operating costs | 2,845,868 | 2,567,129 | 2,580,806 |
Operating result | -418,215 | 277,068 | 226,741 |
Financial income/costs | 2,895 | 2,267 | 1,065 |
Profit before tax | -415,320 | 279,335 | 227,806 |
Total tax & extraordinary income/cost | -419 | 61,478 | 51,518 |
Annual Total Result | -414,901 | 217,857 | 176,288 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 58,703 | 58,703 | 77,115 |
Total current assets | 528,776 | 1,549,290 | 1,355,864 |
Total assets | 587,479 | 1,607,993 | 1,432,979 |
Short term debt | 504,947 | 1,110,141 | 1,151,714 |
Long term debt | 0 | 419 | 1,689 |
Total liabilities | 504,947 | 1,110,560 | 1,153,403 |
Contributed capital | 100,000 | 89,430 | 89,430 |
Retained earnings | -17,468 | 408,003 | 190,146 |
Total equity | 82,532 | 497,433 | 279,576 |
Total equity and liabilities | 587,479 | 1,607,993 | 1,432,979 |
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