Organization
- CEO
- RF
Robin Fuglset1985
- Chairman of the board
- LJ
- Years since formation
- 3 years
- since Apr 19, 2021
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 0
Financials
- Total operating income 2023
- 700,000
- NOK
- Annual total result 2023
- -10,696,000
- NOK
- Total equity 2023
- 55,992,000
- NOK
Last update: Oct 17, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RF 1985 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
LJ | Chairman | - |
EB | Board Member | - |
DW | Board Member | - |
AA 1963 | Board Member | - |
KK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Jan 31, 2024
Ownership
Shares owned by the SAMVIRK SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 700,000Operating profit 2023: NOK -5,447,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 700,000 | 419,999 | 0 |
Annual Total Result | -10,696,000 | -657,434 | 0 |
Total assets | 147,081,000 | 10,939,152 | 36,000 |
Total liabilities | 91,089,000 | 9,649,585 | 0 |
Total equity | 55,992,000 | 1,289,567 | 36,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 700,000 | 419,999 | 0 |
Total operating costs | 6,147,000 | 1,032,384 | 0 |
Operating result | -5,447,000 | -612,385 | 0 |
Financial income/costs | -6,797,000 | -45,049 | 0 |
Profit before tax | -12,244,000 | -657,434 | 0 |
Total tax & extraordinary income/cost | -1,548,000 | 0 | 0 |
Annual Total Result | -10,696,000 | -657,434 | 0 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 113,786,000 | 0 | 0 |
Total current assets | 33,295,000 | 10,939,152 | 36,000 |
Total assets | 147,081,000 | 10,939,152 | 36,000 |
Short term debt | 38,687,000 | 301,556 | 0 |
Long term debt | 52,402,000 | 9,348,029 | 0 |
Total liabilities | 91,089,000 | 9,649,585 | 0 |
Contributed capital | 67,344,000 | 1,947,000 | 36,000 |
Retained earnings | -11,352,000 | -657,433 | 0 |
Total equity | 55,992,000 | 1,289,567 | 36,000 |
Total equity and liabilities | 147,081,000 | 10,939,152 | 36,000 |
Classification
Category
Type of organization
Co-operative
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.2
Main industrial group
Renting and operating of own or leased real estate
68.20
Industrial group
Renting and operating of own real estate
68.209
Industrial group
Other letting of real estate