Organization
- CEO
- EA
Eivind Akervold1961
- Chairman of the board
- EA
Eivind Akervold1961
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 9,900
- 2 share classes
- Total number of shareholders
- 4
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 970,400
- NOK
- Annual total result 2023
- -5,006,992
- NOK
- Total equity 2023
- 130,117,926
- NOK
Last update: Nov 13, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EA 1961 | Managing Director/CEO | 9.09 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EA 1961 | Chairman | 9.09 % directly |
MA | Board Member | - |
| Board Member | 30.3 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Board Member | 30.3 % directly | |
HA | - | 30.3 % directly |
KA | - | 30.3 % directly |
EA 1961 | Managing Director/CEO, Chairman | 9.09 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HA | Class B shares | 3,000 | 30.3 % |
| Class B shares | 3,000 | 30.3 % | |
KA | Class B shares | 3,000 | 30.3 % |
EA 1961 | Ordinary shares | 900 | 9.09 % |
Shares owned by the AKERSHUS HANDELSSELSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 150 | 50 % | |
| Ordinary shares | 1,275 | 50 % | |
| Ordinary shares | 50 | 33.33 % | |
| Ordinary shares | 128 | 32 % | |
| Ordinary shares | 30 | 30 % | |
| Ordinary shares | 1,460 | 10.74 % | |
| NO0010895782 | 225,589 | 0.54 % | |
| NO0010801806 | 108,615 | 0.11 % | |
| NO0010098247 | 50,000 | 0.11 % | |
| NO0003055501 | 111,250 | 0.06 % | |
| NO0010234552 | 36,117 | 0.05 % | |
| NO0005052605 | 631 | < 0.01 % | |
| NO0012470089 | 6 | < 0.01 % | |
| NO0010736879 | 36 | < 0.01 % | |
| NO0010715139 | 4,041 | < 0.01 % | |
| NO0010633951 | 3,479 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 970,400Operating profit 2023: NOK -285,777Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 970,400 | 884,053 | 938,410 |
Annual Total Result | -5,006,992 | -14,849,485 | 70,962,086 |
Total assets | 143,570,411 | 151,339,906 | 154,075,101 |
Total liabilities | 13,452,486 | 16,214,988 | 4,100,698 |
Total equity | 130,117,926 | 135,124,918 | 149,974,403 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 970,400 | 884,053 | 938,410 |
Total operating costs | 1,256,177 | 1,207,356 | 1,304,942 |
Operating result | -285,777 | -323,304 | -366,532 |
Financial income/costs | -4,296,189 | -14,634,743 | 71,694,888 |
Profit before tax | -4,581,966 | -14,958,047 | 71,328,356 |
Total tax & extraordinary income/cost | 425,026 | -108,562 | 366,270 |
Annual Total Result | -5,006,992 | -14,849,485 | 70,962,086 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 65,535,500 | 61,353,392 | 62,118,391 |
Total current assets | 78,034,911 | 89,986,514 | 91,956,710 |
Total assets | 143,570,411 | 151,339,906 | 154,075,101 |
Short term debt | 2,078,185 | 483,967 | 2,116,097 |
Long term debt | 11,374,301 | 15,731,021 | 1,984,601 |
Total liabilities | 13,452,486 | 16,214,988 | 4,100,698 |
Contributed capital | 6,250,000 | 6,250,000 | 6,250,000 |
Retained earnings | 123,867,926 | 128,874,918 | 143,724,403 |
Total equity | 130,117,926 | 135,124,918 | 149,974,403 |
Total equity and liabilities | 143,570,411 | 151,339,906 | 154,075,101 |
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