Organization
- CEO
- RL
Roger Lein1968
- Chairman of the board
- RL
Roger Lein1968
- Years since formation
- 16 years
- since May 13, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 4,600
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 1,845,980
- NOK
- Annual total result 2023
- 520,134
- NOK
- Total equity 2023
- 4,903,974
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RL 1968 | Managing Director/CEO | 98.91 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RL 1968 | Chairman | 98.91 % indirectly |
JM | Board Member | 1.09 % directly |
OB 1965 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RL 1968 | Managing Director/CEO, Chairman | 98.91 % indirectly |
JM | Board Member | 1.09 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,550 | 98.91 % | |
JM | Ordinary shares | 50 | 1.09 % |
Shares owned by the VALBERG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -20,778Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,845,980 | 1,794,346 | 1,591,380 |
Annual Total Result | 520,134 | 482,224 | 390,383 |
Total assets | 11,904,919 | 12,054,198 | 11,557,751 |
Total liabilities | 7,000,945 | 7,670,358 | 8,488,158 |
Total equity | 4,903,974 | 4,383,840 | 3,069,593 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,845,980 | 1,794,346 | 1,591,380 |
Total operating costs | 926,573 | 897,051 | 796,463 |
Operating result | 919,407 | 897,295 | 794,917 |
Financial income/costs | -267,344 | -293,833 | -309,199 |
Profit before tax | 652,063 | 603,462 | 485,718 |
Total tax & extraordinary income/cost | 131,929 | 121,238 | 95,335 |
Annual Total Result | 520,134 | 482,224 | 390,383 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,250,920 | 9,266,325 | 10,209,499 |
Total current assets | 1,653,999 | 2,787,873 | 1,348,252 |
Total assets | 11,904,919 | 12,054,198 | 11,557,751 |
Short term debt | 165,522 | 181,980 | 330,900 |
Long term debt | 6,835,423 | 7,488,378 | 8,157,258 |
Total liabilities | 7,000,945 | 7,670,358 | 8,488,158 |
Contributed capital | 4,600,000 | 4,600,000 | 4,600,000 |
Retained earnings | 303,974 | -216,160 | -1,530,407 |
Total equity | 4,903,974 | 4,383,840 | 3,069,593 |
Total equity and liabilities | 11,904,919 | 12,054,198 | 11,557,751 |
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