Organization
- CEO
- Chairman of the board
- Years since formation
- 4 years
- since Mar 1, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 7,630,670
- NOK
- Annual total result 2023
- 184,018
- NOK
- Total equity 2023
- 1,835,710
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
| Board Member | 50 % directly | |
CB 1974 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
| Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % | |
| Ordinary shares | 150 | 50 % |
Shares owned by the EXPLORE SJOA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | 0.13 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,630,670 | 6,937,610 | 9,483,517 |
Annual Total Result | 184,018 | 392,506 | 1,305,565 |
Total assets | 2,407,970 | 2,799,155 | 4,187,585 |
Total liabilities | 572,260 | 1,147,463 | 2,852,020 |
Total equity | 1,835,710 | 1,651,692 | 1,335,565 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,630,670 | 6,937,610 | 9,483,517 |
Total operating costs | 7,388,217 | 6,434,062 | 7,807,339 |
Operating result | 242,453 | 503,548 | 1,676,178 |
Financial income/costs | -2,341 | -108 | -2,376 |
Profit before tax | 240,111 | 503,440 | 1,673,801 |
Total tax & extraordinary income/cost | 56,093 | 110,934 | 368,236 |
Annual Total Result | 184,018 | 392,506 | 1,305,565 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,466,100 | 1,734,900 | 780,100 |
Total current assets | 941,870 | 1,064,255 | 3,407,485 |
Total assets | 2,407,970 | 2,799,155 | 4,187,585 |
Short term debt | 572,260 | 1,126,940 | 2,828,291 |
Long term debt | 0 | 20,523 | 23,729 |
Total liabilities | 572,260 | 1,147,463 | 2,852,020 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,805,710 | 1,621,692 | 1,305,565 |
Total equity | 1,835,710 | 1,651,692 | 1,335,565 |
Total equity and liabilities | 2,407,970 | 2,799,155 | 4,187,585 |
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
55.201
Industrial group
Hostels