Organization
- Chairman of the board
- SA
Svein Aarum1984
- Years since formation
- 4 years
- since Sep 17, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 4,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 3,682,676
- NOK
- Annual total result 2023
- -8,962,207
- NOK
- Total equity 2023
- 15,401,944
- NOK
Last update: Nov 2, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SA 1984 | Chairman | 25 % indirectly |
KA | Board Member | 25 % indirectly |
EW 1986 | Board Member | 25 % indirectly |
HR | Board Member | 25 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EW 1986 | Board Member | 25 % indirectly |
SA 1984 | Chairman | 25 % indirectly |
KA | Board Member | 25 % indirectly |
HR | Board Member | 25 % indirectly |
Last update: Apr 27, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000 | 50 % | |
| Ordinary shares | 2,000 | 50 % |
Shares owned by the EMBRA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 700 | 70 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,682,676Operating profit 2023: NOK -7,937,433Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,682,676 | 3,099,192 | 0 |
Annual Total Result | -8,962,207 | 6,942,179 | 892,325 |
Total assets | 61,136,266 | 68,920,484 | 60,222,912 |
Total liabilities | 45,734,322 | 43,048,142 | 33,292,749 |
Total equity | 15,401,944 | 25,872,342 | 26,930,163 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,682,676 | 3,099,192 | 0 |
Total operating costs | 11,620,109 | 7,107,398 | 871,921 |
Operating result | -7,937,433 | -4,008,206 | -871,921 |
Financial income/costs | -1,024,774 | 10,950,385 | 2,011,475 |
Profit before tax | -8,962,207 | 6,942,179 | 1,139,554 |
Total tax & extraordinary income/cost | 0 | 0 | 247,229 |
Annual Total Result | -8,962,207 | 6,942,179 | 892,325 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 58,452,410 | 50,645,938 | 48,218,055 |
Total current assets | 2,683,856 | 18,274,546 | 12,004,857 |
Total assets | 61,136,266 | 68,920,484 | 60,222,912 |
Short term debt | 5,710,751 | 10,465,214 | 7,913,994 |
Long term debt | 40,023,571 | 32,582,928 | 25,378,755 |
Total liabilities | 45,734,322 | 43,048,142 | 33,292,749 |
Contributed capital | 15,401,944 | 26,084,430 | 26,084,430 |
Retained earnings | 0 | -212,088 | 845,733 |
Total equity | 15,401,944 | 25,872,342 | 26,930,163 |
Total equity and liabilities | 61,136,266 | 68,920,484 | 60,222,912 |
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