Organization
- CEO
- TA
- Chairman of the board
- TA
- Years since formation
- 23 years
- since Apr 18, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,190
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,523,722
- NOK
- Annual total result 2023
- 223,946
- NOK
- Total equity 2023
- 1,259,541
- NOK
Last update: Sep 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO | 57.98 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 57.98 % directly |
| Alternate Member | 42.02 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO, Chairman | 57.98 % directly |
| Alternate Member | 42.02 % directly |
Last update: Sep 2, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TA | Ordinary shares | 690 | 57.98 % |
| Ordinary shares | 500 | 42.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,523,722 | 1,507,445 | 3,449,625 |
Annual Total Result | 223,946 | -16,496 | 486,437 |
Total assets | 1,743,322 | 1,730,317 | 2,221,841 |
Total liabilities | 483,782 | 694,722 | 1,169,750 |
Total equity | 1,259,541 | 1,035,595 | 1,052,091 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,523,722 | 1,507,445 | 3,449,625 |
Total operating costs | 1,232,005 | 1,536,615 | 2,824,140 |
Operating result | 291,717 | -29,171 | 625,484 |
Financial income/costs | -4,789 | 8,577 | -25,044 |
Profit before tax | 286,928 | -20,593 | 600,441 |
Total tax & extraordinary income/cost | 62,982 | -4,097 | 114,004 |
Annual Total Result | 223,946 | -16,496 | 486,437 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,569,257 | 1,562,004 | 1,869,751 |
Total current assets | 174,065 | 168,312 | 352,090 |
Total assets | 1,743,322 | 1,730,317 | 2,221,841 |
Short term debt | 388,276 | 644,461 | 563,495 |
Long term debt | 95,506 | 50,261 | 606,255 |
Total liabilities | 483,782 | 694,722 | 1,169,750 |
Contributed capital | 119,000 | 119,000 | 119,000 |
Retained earnings | 1,140,541 | 916,595 | 933,091 |
Total equity | 1,259,541 | 1,035,595 | 1,052,091 |
Total equity and liabilities | 1,743,322 | 1,730,317 | 2,221,841 |
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