Organization
- CEO
- FK
Frode Kristensen1960
- Chairman of the board
- FK
Frode Kristensen1960
- Years since formation
- 30 years
- since Feb 20, 1995
- 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
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- -750
- NOK
- Annual total result 2023
- -1,244,465
- NOK
- Total equity 2023
- 5,454,343
- NOK
Last update: Sep 5, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FK 1960 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
FK 1960 | Chairman | 50 % directly |
EK 1967 | Board Member | 50 % directly |
OK | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FK 1960 | Managing Director/CEO, Chairman | 50 % directly |
EK 1967 | Board Member | 50 % directly |
Last update: Feb 19, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EK 1967 | Ordinary shares | 150 | 50 % |
FK 1960 | Ordinary shares | 150 | 50 % |
Shares owned by the HEFI INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % | |
| Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK -750Operating profit 2023: NOK -117,609Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | -750 | 115,500 | 10,918,188 |
Annual Total Result | -1,244,465 | -271,578 | 1,277,197 |
Total assets | 12,034,627 | 13,206,800 | 13,522,173 |
Total liabilities | 6,580,284 | 6,507,992 | 6,551,787 |
Total equity | 5,454,343 | 6,698,808 | 6,970,386 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | -750 | 115,500 | 10,918,188 |
Total operating costs | 116,859 | 88,990 | 9,915,581 |
Operating result | -117,609 | 26,510 | 1,002,607 |
Financial income/costs | -1,126,856 | -298,088 | 274,589 |
Profit before tax | -1,244,465 | -271,578 | 1,277,197 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,244,465 | -271,578 | 1,277,197 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,156,870 | 12,347,870 | 11,847,870 |
Total current assets | 877,757 | 858,930 | 1,674,303 |
Total assets | 12,034,627 | 13,206,800 | 13,522,173 |
Short term debt | 7,377 | 14,485 | 7,280 |
Long term debt | 6,572,907 | 6,493,507 | 6,544,506 |
Total liabilities | 6,580,284 | 6,507,992 | 6,551,787 |
Contributed capital | 1,094,381 | 1,094,381 | 1,094,381 |
Retained earnings | 4,359,962 | 5,604,427 | 5,876,005 |
Total equity | 5,454,343 | 6,698,808 | 6,970,386 |
Total equity and liabilities | 12,034,627 | 13,206,800 | 13,522,173 |
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