Organization
- CEO
- LK
- Chairman of the board
- KN
Karstein Norlund1986
- Years since formation
- 27 years
- since Aug 3, 1998
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 7,856,713
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 2,651,510
- NOK
- Annual total result 2022
- -3,207,542
- NOK
- Total equity 2022
- 15,021,843
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KN 1986 | Chairman | - |
LK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RJ | - | 95 % indirectly |
JS | - | 5 % indirectly |
Last update: Mar 12, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 7,856,713 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -544,298Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 2,651,510 | 1,774,525 |
Annual Total Result | -3,207,542 | -2,034,100 |
Total assets | 50,955,297 | 45,704,022 |
Total liabilities | 35,933,454 | 32,625,758 |
Total equity | 15,021,843 | 13,078,265 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 2,651,510 | 1,774,525 |
Total operating costs | 5,072,790 | 3,837,218 |
Operating result | -2,421,280 | -2,062,693 |
Financial income/costs | -1,690,953 | -545,128 |
Profit before tax | -4,112,233 | -2,607,821 |
Total tax & extraordinary income/cost | -904,691 | -573,721 |
Annual Total Result | -3,207,542 | -2,034,100 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 43,363,758 | 35,941,670 |
Total current assets | 7,591,538 | 9,762,352 |
Total assets | 50,955,297 | 45,704,022 |
Short term debt | 9,667,202 | 7,495,839 |
Long term debt | 26,266,252 | 25,129,919 |
Total liabilities | 35,933,454 | 32,625,758 |
Contributed capital | 18,229,385 | 13,078,265 |
Retained earnings | -3,207,542 | 0 |
Total equity | 15,021,843 | 13,078,265 |
Total equity and liabilities | 50,955,297 | 45,704,022 |
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