Organization
- CEO
- AH
- Chairman of the board
- AL
- Years since formation
- 12 years
- since Jun 18, 2013
- 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
- 3
- persons
Financials
- Total operating income 2023
- 878,080
- NOK
- Annual total result 2023
- -539,808
- NOK
- Total equity 2023
- 1,061,588
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO | 55 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AL | Chairman | 10 % directly |
AH | Deputy Chair | 55 % directly |
EB 1988 | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO, Deputy Chair | 55 % directly |
TA | - | 35 % directly |
AL | Chairman | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AH | Ordinary shares | 165 | 55 % |
TA | Ordinary shares | 105 | 35 % |
AL | Ordinary shares | 30 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 878,080 | 873,914 | 2,601,261 |
Annual Total Result | -539,808 | -558,146 | 1,227,536 |
Total assets | 3,758,353 | 3,655,687 | 3,323,172 |
Total liabilities | 2,696,766 | 2,054,293 | 1,131,426 |
Total equity | 1,061,588 | 1,601,395 | 2,191,746 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 878,080 | 873,914 | 2,601,261 |
Total operating costs | 1,321,025 | 1,392,028 | 1,357,435 |
Operating result | -442,945 | -518,114 | 1,243,826 |
Financial income/costs | -96,863 | -40,032 | -16,290 |
Profit before tax | -539,808 | -558,146 | 1,227,536 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -539,808 | -558,146 | 1,227,536 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,661,179 | 3,504,077 | 3,515,116 |
Total current assets | 97,174 | 151,610 | -191,944 |
Total assets | 3,758,353 | 3,655,687 | 3,323,172 |
Short term debt | 541,978 | 420,035 | 651,462 |
Long term debt | 2,154,788 | 1,634,258 | 479,964 |
Total liabilities | 2,696,766 | 2,054,293 | 1,131,426 |
Contributed capital | 3,267,750 | 3,267,750 | 3,267,750 |
Retained earnings | -2,206,162 | -1,666,355 | -1,076,004 |
Total equity | 1,061,588 | 1,601,395 | 2,191,746 |
Total equity and liabilities | 3,758,354 | 3,655,688 | 3,323,172 |
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