Organization
- CEO
- AM
Are Matthiesen1960
- Chairman of the board
- AM
Are Matthiesen1960
- Years since formation
- 27 years
- since Mar 17, 1997
- Type
- Foundation
- VAT registered
- No
- Number of employees
- 0
Financials
- Annual total result 2023
- -754,884
- NOK
- Total equity 2023
- 2,261,926
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM 1960 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AM 1960 | Chairman | - |
| Board Member | - | |
HK | Board Member | - |
YK | Board Member | - |
JJ | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Apr 13, 2023
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -754,884 | -1,024,648 | -342,992 |
Total assets | 2,261,926 | 3,016,810 | 4,402,333 |
Total liabilities | 0 | 0 | 360,875 |
Total equity | 2,261,926 | 3,016,810 | 4,041,458 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 836,040 | 1,060,093 | 371,521 |
Operating result | -836,040 | -1,060,093 | -371,521 |
Financial income/costs | 81,156 | 35,445 | 28,529 |
Profit before tax | -754,884 | -1,024,648 | -342,992 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -754,884 | -1,024,648 | -342,992 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 2,261,926 | 3,016,810 | 4,402,333 |
Total assets | 2,261,926 | 3,016,810 | 4,402,333 |
Short term debt | 0 | 0 | 360,875 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 0 | 0 | 360,875 |
Contributed capital | 4,211,980 | 4,211,980 | 4,211,980 |
Retained earnings | -1,950,054 | -1,195,170 | -170,522 |
Total equity | 2,261,926 | 3,016,810 | 4,041,458 |
Total equity and liabilities | 2,261,926 | 3,016,810 | 4,402,333 |
Classification
Category
Type of organization
Foundation
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