Organization
- CEO
- PI
Per Ivar Aakvik1964
- Chairman of the board
- JM
- Years since formation
- 17 years
- since Jul 28, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,770
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 1,724,215
- NOK
- Annual total result 2023
- -413,112
- NOK
- Total equity 2023
- -483,756
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PI 1964 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JM | Chairman | 50 % indirectly |
PI 1964 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM | Chairman | 50 % indirectly |
PI 1964 | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 885 | 50 % | |
PI 1964 | Ordinary shares | 885 | 50 % |
Shares owned by the AVERØY BOOKING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 0.1 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,724,215 | 1,488,617 | 1,516,925 |
Annual Total Result | -413,112 | -222,764 | 34,477 |
Total assets | 14,426,119 | 12,782,278 | 5,828,321 |
Total liabilities | 14,909,875 | 13,272,922 | 6,096,201 |
Total equity | -483,756 | -490,644 | -267,880 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,724,215 | 1,488,617 | 1,516,925 |
Total operating costs | 1,152,306 | 1,220,398 | 1,200,275 |
Operating result | 571,909 | 268,218 | 316,650 |
Financial income/costs | -985,021 | -490,983 | -282,173 |
Profit before tax | -413,112 | -222,764 | 34,477 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -413,112 | -222,764 | 34,477 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 14,177,176 | 12,532,701 | 5,672,551 |
Total current assets | 248,944 | 249,578 | 155,770 |
Total assets | 14,426,119 | 12,782,278 | 5,828,321 |
Short term debt | 605,547 | 377,581 | 258,654 |
Long term debt | 14,304,328 | 12,895,341 | 5,837,547 |
Total liabilities | 14,909,875 | 13,272,922 | 6,096,201 |
Contributed capital | 1,782,000 | 1,362,000 | 1,362,000 |
Retained earnings | -2,265,756 | -1,852,644 | -1,629,880 |
Total equity | -483,756 | -490,644 | -267,880 |
Total equity and liabilities | 14,426,119 | 12,782,278 | 5,828,321 |
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