Organization
- CEO
- KK
- Chairman of the board
- KK
- Years since formation
- 6 years
- since Aug 30, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 8,302,029
- NOK
- Annual total result 2023
- 833,874
- NOK
- Total equity 2023
- 1,349,229
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KK | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH 1978 | - | 100 % directly |
Last update: Aug 19, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AH 1978 | Ordinary shares | 30 | 100 % |
Shares owned by the NORTH-STAR INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 50,000 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 8,302,029Operating profit 2023: NOK 1,086,193Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,302,029 | 0 | 0 |
Annual Total Result | 833,874 | -57,352 | 221,279 |
Total assets | 3,842,544 | 1,628,471 | 1,288,469 |
Total liabilities | 2,493,315 | 1,128,850 | 756,442 |
Total equity | 1,349,229 | 499,622 | 532,027 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,302,029 | 0 | 0 |
Total operating costs | 7,215,836 | 16,533 | -277,487 |
Operating result | 1,086,193 | -16,533 | 277,487 |
Financial income/costs | -4,121 | -40,819 | 3,417 |
Profit before tax | 1,082,072 | -57,352 | 280,904 |
Total tax & extraordinary income/cost | 248,198 | 0 | 59,625 |
Annual Total Result | 833,874 | -57,352 | 221,279 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,303,824 | 533,144 | 605,624 |
Total current assets | 2,538,720 | 1,095,327 | 682,844 |
Total assets | 3,842,544 | 1,628,471 | 1,288,469 |
Short term debt | 2,454,815 | 1,128,850 | 731,495 |
Long term debt | 38,500 | 0 | 24,947 |
Total liabilities | 2,493,315 | 1,128,850 | 756,442 |
Contributed capital | 303,273 | 303,273 | 303,273 |
Retained earnings | 1,045,956 | 196,349 | 228,754 |
Total equity | 1,349,229 | 499,622 | 532,027 |
Total equity and liabilities | 3,842,544 | 1,628,471 | 1,288,469 |
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