Organization
- Chairman of the board
- MJ
Marius Johansen1982
- Years since formation
- 4 years
- since Jan 27, 2020
- 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
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -27,504
- NOK
- Total equity 2023
- 71,575
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MJ 1982 | Chairman | - |
SH 1988 | Board Member | 49 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MJ 1982 | - | 51 % indirectly |
SH 1988 | Board Member | 49 % indirectly |
Last update: Jun 24, 2024
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 194,000Operating profit 2023: NOK 131,935Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 692,574 | 348,931 |
Annual Total Result | -27,504 | 169,630 | 44,244 |
Total assets | 71,238 | 367,784 | 137,420 |
Total liabilities | -336 | 268,705 | 38,712 |
Total equity | 71,575 | 99,079 | 98,709 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 692,574 | 348,931 |
Total operating costs | 26,907 | 473,513 | 290,231 |
Operating result | -26,907 | 219,061 | 58,700 |
Financial income/costs | -597 | -1,582 | -1,976 |
Profit before tax | -27,504 | 217,479 | 56,723 |
Total tax & extraordinary income/cost | 0 | 47,849 | 12,479 |
Annual Total Result | -27,504 | 169,630 | 44,244 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 120,000 | 45,000 |
Total current assets | 71,238 | 247,784 | 92,420 |
Total assets | 71,238 | 367,784 | 137,420 |
Short term debt | -336 | 268,705 | 38,712 |
Long term debt | 0 | 0 | 0 |
Total liabilities | -336 | 268,705 | 38,712 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 41,575 | 69,079 | 68,709 |
Total equity | 71,575 | 99,079 | 98,709 |
Total equity and liabilities | 71,238 | 367,784 | 137,421 |
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