Organization
- CEO
- SE
Synnøve Ekroll1972
- Chairman of the board
- SE
Synnøve Ekroll1972
- Years since formation
- 10 years
- since Jan 13, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 667,597
- NOK
- Annual total result 2023
- 718
- NOK
- Total equity 2023
- 18,972
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SE 1972 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SE 1972 | Chairman | 50 % directly |
HE 1958 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SE 1972 | Managing Director/CEO, Chairman | 50 % directly |
HE 1958 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HE 1958 | Ordinary shares | 100 | 50 % |
SE 1972 | Ordinary shares | 100 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 667,597 | 893,189 | 556,752 |
Annual Total Result | 718 | -30,380 | 14,763 |
Total assets | 288,170 | 522,579 | 118,341 |
Total liabilities | 269,198 | 504,325 | 69,708 |
Total equity | 18,972 | 18,254 | 48,633 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 667,597 | 893,189 | 556,752 |
Total operating costs | 646,185 | 904,009 | 537,213 |
Operating result | 21,412 | -10,820 | 19,539 |
Financial income/costs | -20,694 | -10,614 | -612 |
Profit before tax | 718 | -21,434 | 18,927 |
Total tax & extraordinary income/cost | 0 | 8,946 | 4,164 |
Annual Total Result | 718 | -30,380 | 14,763 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 154,615 | 313,600 | 8,946 |
Total current assets | 133,554 | 208,979 | 109,395 |
Total assets | 288,170 | 522,579 | 118,341 |
Short term debt | 190,520 | 230,621 | 69,708 |
Long term debt | 78,678 | 273,704 | 0 |
Total liabilities | 269,198 | 504,325 | 69,708 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -11,028 | -11,746 | 18,633 |
Total equity | 18,972 | 18,254 | 48,633 |
Total equity and liabilities | 288,170 | 522,579 | 118,341 |
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