Organization
- CEO
- LM
- Chairman of the board
- GA
Geir Arne Holten1962
- Years since formation
- 7 years
- since Feb 9, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 166,616
- NOK
- Annual total result 2023
- -43,079
- NOK
- Total equity 2023
- 53,073
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LM | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GA 1962 | Chairman | - |
| Board Member | 33.33 % directly | |
LM | Board Member | 33.33 % directly |
| Board Member | 33.33 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LM | Managing Director/CEO, Board Member | 33.33 % directly |
| Board Member | 33.33 % directly | |
| Board Member | 33.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 33.33 % | |
LM | Ordinary shares | 10 | 33.33 % |
| Ordinary shares | 10 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 166,616 | 430,920 | 167,153 |
Annual Total Result | -43,079 | 147,236 | -1,912 |
Total assets | 1,353,162 | 1,023,145 | 886,201 |
Total liabilities | 1,300,090 | 926,993 | 937,285 |
Total equity | 53,073 | 96,152 | -51,084 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 166,616 | 430,920 | 167,153 |
Total operating costs | 183,210 | 259,398 | 152,426 |
Operating result | -16,594 | 171,521 | 14,728 |
Financial income/costs | -34,790 | -15,980 | -16,640 |
Profit before tax | -51,384 | 155,541 | -1,912 |
Total tax & extraordinary income/cost | -8,305 | 8,305 | 0 |
Annual Total Result | -43,079 | 147,236 | -1,912 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,169,050 | 800,050 | 795,000 |
Total current assets | 184,112 | 223,095 | 91,201 |
Total assets | 1,353,162 | 1,023,145 | 886,201 |
Short term debt | 151,090 | 119,688 | 47,285 |
Long term debt | 1,149,000 | 807,305 | 890,000 |
Total liabilities | 1,300,090 | 926,993 | 937,285 |
Contributed capital | 209,430 | 209,430 | 209,430 |
Retained earnings | -156,357 | -113,278 | -260,514 |
Total equity | 53,073 | 96,152 | -51,084 |
Total equity and liabilities | 1,353,162 | 1,023,145 | 886,201 |
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