Organization
- CEO
- SS
- Chairman of the board
- YB
- Years since formation
- 7 years
- since Jul 13, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 5,346,451
- NOK
- Annual total result 2023
- 435,200
- NOK
- Total equity 2023
- -1,691,564
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SS | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
YB | Chairman | 50 % directly |
SS | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS | Managing Director/CEO, Board Member | 50 % directly |
YB | Chairman | 50 % directly |
Last update: Oct 19, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SS | Ordinary shares | 100 | 50 % |
YB | Ordinary shares | 100 | 50 % |
Shares owned by the VILLA ÅMOT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | 0.11 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,346,451 | 4,145,895 | 1,981,023 |
Annual Total Result | 435,200 | -852,617 | -227,145 |
Total assets | 1,964,619 | 2,460,389 | 1,069,482 |
Total liabilities | 3,656,183 | 4,587,152 | 1,516,058 |
Total equity | -1,691,564 | -2,126,763 | -446,576 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,346,451 | 4,145,895 | 1,981,023 |
Total operating costs | 4,821,982 | 5,003,882 | 2,199,501 |
Operating result | 524,469 | -857,987 | -218,478 |
Financial income/costs | -89,270 | 5,370 | -8,667 |
Profit before tax | 435,200 | -852,617 | -227,145 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 435,200 | -852,617 | -227,145 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,022,485 | 1,038,224 | 819,360 |
Total current assets | 942,134 | 1,422,165 | 250,122 |
Total assets | 1,964,619 | 2,460,389 | 1,069,482 |
Short term debt | 3,656,183 | 4,587,152 | 1,516,058 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,656,183 | 4,587,152 | 1,516,058 |
Contributed capital | 184,430 | 200,000 | 200,000 |
Retained earnings | -1,875,994 | -2,326,763 | -646,576 |
Total equity | -1,691,564 | -2,126,763 | -446,576 |
Total equity and liabilities | 1,964,619 | 2,460,389 | 1,069,482 |
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