Organization
- CEO
- IM
- Chairman of the board
- IM
- Years since formation
- 17 years
- since Jul 2, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 3,266,516
- NOK
- Annual total result 2024
- -232,820
- NOK
- Total equity 2024
- 17,611,884
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IM | Managing Director/CEO | 29.91 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MS 1984 | Board Member | 25 % indirectly |
IM | Chairman | 29.91 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IM | Managing Director/CEO, Chairman | 29.91 % indirectly |
ET | - | 29.91 % indirectly |
MS 1984 | Board Member | 25 % indirectly |
OK | - | 14.95 % indirectly |
Last update: Nov 21, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the SJØGATA 34/36 AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -59,311Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,266,516 | 3,559,047 | 3,262,839 | 3,116,070 |
Annual Total Result | -232,820 | -1,336,476 | 785,792 | 925,908 |
Total assets | 48,794,652 | 48,568,089 | 44,266,950 | 44,483,509 |
Total liabilities | 31,182,768 | 30,723,385 | 25,085,771 | 26,088,122 |
Total equity | 17,611,884 | 17,844,703 | 19,181,179 | 18,395,388 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,266,516 | 3,559,047 | 3,262,839 | 3,116,070 |
Total operating costs | 1,534,824 | 3,682,860 | 1,357,855 | 1,323,699 |
Operating result | 1,731,692 | -123,813 | 1,904,984 | 1,792,371 |
Financial income/costs | -2,030,073 | -1,589,691 | -895,540 | -605,309 |
Profit before tax | -298,382 | -1,713,503 | 1,009,444 | 1,187,062 |
Total tax & extraordinary income/cost | -65,562 | -377,027 | 223,652 | 261,154 |
Annual Total Result | -232,820 | -1,336,476 | 785,792 | 925,908 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 33,401,931 | 33,666,770 | 33,559,189 | 33,883,589 |
Total current assets | 15,392,721 | 14,901,319 | 10,707,761 | 10,599,920 |
Total assets | 48,794,652 | 48,568,089 | 44,266,950 | 44,483,509 |
Short term debt | 7,148,797 | 4,775,885 | 630,969 | 633,805 |
Long term debt | 24,033,971 | 25,947,500 | 24,454,802 | 25,454,317 |
Total liabilities | 31,182,768 | 30,723,385 | 25,085,771 | 26,088,122 |
Contributed capital | 14,694,074 | 14,694,074 | 14,694,074 | 14,694,074 |
Retained earnings | 2,917,810 | 3,150,629 | 4,487,105 | 3,701,314 |
Total equity | 17,611,884 | 17,844,703 | 19,181,179 | 18,395,388 |
Total equity and liabilities | 48,794,652 | 48,568,089 | 44,266,950 | 44,483,509 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises