Organization
- CEO
- TS
Trond Svenneby1960
- Chairman of the board
- TS
Trond Svenneby1960
- Years since formation
- 22 years
- since Dec 17, 2003
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 2 share classes
- Total number of shareholders
- 5
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 65,000
- NOK
- Annual total result 2023
- -31,922
- NOK
- Total equity 2023
- 969,093
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TS 1960 | Managing Director/CEO | 40 % directly |
Board
Name | Role | Shares |
---|---|---|
TS 1960 | Chairman | 40 % directly |
BS 1962 | Alternate Member | 15 % directly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TS 1960 | Managing Director/CEO, Chairman | 40 % directly |
BS 1962 | Alternate Member | 15 % directly |
MS | - | 15 % directly |
HS 1987 | - | 15 % directly |
ES | - | 15 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
TS 1960 | A-shares | 400 | 40 % |
BS 1962 | A-shares | 150 | 15 % |
ES | Class B shares | 150 | 15 % |
HS 1987 | Class B shares | 150 | 15 % |
MS | Class B shares | 150 | 15 % |
Shares owned by the HEMS EIENDOM AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 300 | 100 % | |
Ordinary shares | 300 | 100 % | |
Ordinary shares | 2,050 | 91.11 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 65,000Operating profit 2023: NOK 25,000Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 65,000 | 40,000 | 285,000 |
Annual Total Result | -31,922 | 12,480 | 100,620 |
Total assets | 1,727,731 | 1,754,154 | 1,757,574 |
Total liabilities | 758,639 | 753,138 | 769,038 |
Total equity | 969,093 | 1,001,015 | 988,535 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 65,000 | 40,000 | 285,000 |
Total operating costs | 40,000 | 24,000 | 156,001 |
Operating result | 25,000 | 16,000 | 128,999 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | 25,000 | 16,000 | 128,999 |
Total tax & extraordinary income/cost | 56,922 | 3,520 | 28,379 |
Annual Total Result | -31,922 | 12,480 | 100,620 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,091,788 | 1,143,210 | 1,146,730 |
Total current assets | 635,943 | 610,944 | 610,844 |
Total assets | 1,727,731 | 1,754,154 | 1,757,574 |
Short term debt | 15,601 | 10,101 | 6,001 |
Long term debt | 743,038 | 743,037 | 763,037 |
Total liabilities | 758,639 | 753,138 | 769,038 |
Contributed capital | 1,531,000 | 1,531,000 | 1,531,000 |
Retained earnings | -561,907 | -529,985 | -542,465 |
Total equity | 969,093 | 1,001,015 | 988,535 |
Total equity and liabilities | 1,727,731 | 1,754,153 | 1,757,573 |
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
46.1
Main industrial group
Wholesale on a fee or contract basis
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products