Organization
- CEO
- KM
- Chairman of the board
- KM
- Years since formation
- 4 years
- since May 8, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -676,403
- NOK
- Total equity 2023
- 2,593,746
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KM | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KM | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KM | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Jun 29, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 352,174Operating profit 2023: NOK -4,878,091Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -676,403 | -200,707 | -29,143 |
Total assets | 2,860,959 | 3,279,135 | 3,470,857 |
Total liabilities | 267,212 | 8,985 | 0 |
Total equity | 2,593,746 | 3,270,150 | 3,470,857 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 867,114 | 257,246 | 37,363 |
Operating result | -867,114 | -257,246 | -37,363 |
Financial income/costs | 0 | -70 | 0 |
Profit before tax | -867,114 | -257,316 | -37,363 |
Total tax & extraordinary income/cost | -190,711 | -56,609 | -8,220 |
Annual Total Result | -676,403 | -200,707 | -29,143 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,154,180 | 1,976,764 | 1,986,755 |
Total current assets | 706,779 | 1,302,371 | 1,484,102 |
Total assets | 2,860,959 | 3,279,135 | 3,470,857 |
Short term debt | 267,212 | 8,985 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 267,212 | 8,985 | 0 |
Contributed capital | 3,500,000 | 3,500,000 | 3,500,000 |
Retained earnings | -906,254 | -229,850 | -29,143 |
Total equity | 2,593,746 | 3,270,150 | 3,470,857 |
Total equity and liabilities | 2,860,959 | 3,279,135 | 3,470,857 |
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