Organization
- CEO
- MB
Mai Britt Holm1958
- Years since formation
- 18 years
- since Feb 2, 2006
- Type
- General Partnership with shared liability
- VAT registered
- Yes
- Number of employees
- 13
Financials
- Total operating income 2023
- 6,378,608
- NOK
- Annual total result 2023
- 121,128
- NOK
- Total equity 2023
- 2,265,698
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MB 1958 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
HH | Participant with Pro Rata Liability (Shared Liability) | - |
MB 1958 | Participant with Pro Rata Liability (Shared Liability) | - |
Participant with Pro Rata Liability (Shared Liability) | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Last update: Apr 13, 2023
Ownership
Shares owned by the NYSTØLEN HYTTEGREND DA
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1 | 1 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,378,608 | 5,631,117 | 5,222,340 |
Annual Total Result | 121,128 | 143,395 | 7,593 |
Total assets | 3,638,115 | 3,105,359 | 2,923,352 |
Total liabilities | 1,372,417 | 967,967 | 910,881 |
Total equity | 2,265,698 | 2,137,392 | 2,012,471 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,378,608 | 5,631,117 | 5,222,340 |
Total operating costs | 6,275,186 | 5,505,202 | 5,183,297 |
Operating result | 103,422 | 125,915 | 39,043 |
Financial income/costs | 17,706 | 17,480 | -31,450 |
Profit before tax | 121,128 | 143,395 | 7,593 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 121,128 | 143,395 | 7,593 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 425,835 | 470,786 | 509,403 |
Total current assets | 3,212,280 | 2,634,573 | 2,413,948 |
Total assets | 3,638,115 | 3,105,359 | 2,923,352 |
Short term debt | 1,372,417 | 967,967 | 910,881 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,372,417 | 967,967 | 910,881 |
Contributed capital | 0 | 0 | 0 |
Retained earnings | 2,265,698 | 2,137,392 | 2,012,471 |
Total equity | 2,265,698 | 2,137,392 | 2,012,471 |
Total equity and liabilities | 3,638,115 | 3,105,359 | 2,923,352 |
Classification
Category
Type of organization
General Partnership with shared liability
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2300
Private non-financial unincorporated 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