Organization
- CEO
- PM
- Chairman of the board
- BB
Bengt Borsheim1957
- Years since formation
- 18 years
- since Apr 8, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 61,820
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Annual total result 2023
- -17,598
- NOK
- Total equity 2023
- -53,390
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PM | Managing Director/CEO | 53.43 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BB 1957 | Chairman | 27.81 % indirectly |
PM | Board Member | 53.43 % indirectly |
VT 1981 | Board Member | 18.76 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PM | Managing Director/CEO, Board Member | 53.43 % indirectly |
BB 1957 | Chairman | 27.81 % indirectly |
VT 1981 | Board Member | 18.76 % indirectly |
Last update: Dec 19, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 33,031 | 53.43 % | |
| Ordinary shares | 17,192 | 27.81 % | |
| Ordinary shares | 11,597 | 18.76 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,163,793Operating profit 2023: NOK 813,307Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 4,430 |
Annual Total Result | -17,598 | -21,337 | -27,330 |
Total assets | 101,800 | 104,398 | 100,735 |
Total liabilities | 155,190 | 140,190 | 115,190 |
Total equity | -53,390 | -35,793 | -14,455 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 4,430 |
Total operating costs | 17,951 | 21,684 | 32,059 |
Operating result | -17,951 | -21,684 | -27,629 |
Financial income/costs | 353 | 347 | 299 |
Profit before tax | -17,598 | -21,337 | -27,330 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -17,598 | -21,337 | -27,330 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 101,800 | 104,398 | 100,735 |
Total assets | 101,800 | 104,398 | 100,735 |
Short term debt | 0 | 0 | 0 |
Long term debt | 155,190 | 140,190 | 115,190 |
Total liabilities | 155,190 | 140,190 | 115,190 |
Contributed capital | 3,313,552 | 3,313,552 | 3,313,552 |
Retained earnings | -3,366,942 | -3,349,345 | -3,328,007 |
Total equity | -53,390 | -35,793 | -14,455 |
Total equity and liabilities | 101,800 | 104,398 | 100,735 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade