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I

INNEKLIMA-NORGE AS922 070 571

Purchase and sale
Limited company
Ulsmågveien 26 5224 NESTTUN, Norge

Organization

Chairman of the board
Years since formation
5 years
since Jan 16, 2019
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
200
1 share class
Total number of shareholders
3
1 company, 2 persons

Financials

Total operating income 2023
1,403,334
NOK
Annual total result 2023
-188,422
NOK
Total equity 2023
-444,238
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
33.5 %
directly

Board

NameRoleShares
Chairman
33.5 %
directly
Board Member
33.5 %
directly
Board Member
33 %
indirectly

Others

NameRoleShares
V
VIEW LEDGER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
33.5 %
directly
Managing Director/CEO, Chairman
33.5 %
directly
Board Member
33 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
67
33.5 %
Ordinary shares
67
33.5 %
P
PODA HOLDING AS
Ordinary shares
66
33 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
1,403,334
2,064,517
2,204,992
Annual Total Result
-188,422
-370,883
-1,442
Total assets
159,992
360,321
481,696
Total liabilities
604,229
616,137
366,628
Total equity
-444,238
-255,816
115,068

P&L

Year202320222021
Total operating income
1,403,334
2,064,517
2,204,992
Total operating costs
1,551,825
2,424,114
2,195,611
Operating result
-148,492
-359,598
9,381
Financial income/costs
-39,931
-11,286
-9,583
Profit before tax
-188,422
-370,883
-203
Total tax & extraordinary income/cost
0
0
1,239
Annual Total Result
-188,422
-370,883
-1,442

Balance overview

Year202320222021
Total fixed assets
0
0
0
Total current assets
159,992
360,321
481,696
Total assets
159,992
360,321
481,696
Short term debt
354,765
526,401
366,628
Long term debt
249,464
89,735
0
Total liabilities
604,229
616,137
366,628
Contributed capital
23,180
23,180
23,180
Retained earnings
-467,418
-278,996
91,888
Total equity
-444,238
-255,816
115,068
Total equity and liabilities
159,992
360,321
481,696

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
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.9
Main industrial group
Retail trade not in stores, stalls and markets
47.91
Industrial group
Retail sale via mail order houses or via Internet
47.919
Industrial group
Other retail sale of specialised assortment of goods via mail order houses or via Internet