Organization
- CEO
- GS
Geir Sivertsen1974
- Chairman of the board
- SH
Steinar Hyll1965
- Years since formation
- 2 years
- since May 11, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 5,512,615
- NOK
- Annual total result 2023
- -360,514
- NOK
- Total equity 2023
- -119,197
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GS 1974 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SH 1965 | Chairman | 50 % indirectly |
GS 1974 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GS 1974 | Managing Director/CEO, Board Member | 50 % indirectly |
SH 1965 | Chairman | 50 % indirectly |
Last update: Sep 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25 | 50 % | |
| Ordinary shares | 25 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,512,615 | 3,407,567 |
Annual Total Result | -360,514 | 198,387 |
Total assets | 1,555,756 | 692,978 |
Total liabilities | 1,674,953 | 451,661 |
Total equity | -119,197 | 241,317 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,512,615 | 3,407,567 |
Total operating costs | 5,715,008 | 3,105,161 |
Operating result | -202,393 | 302,406 |
Financial income/costs | -259,628 | -49,636 |
Profit before tax | -462,021 | 252,770 |
Total tax & extraordinary income/cost | -101,507 | 54,383 |
Annual Total Result | -360,514 | 198,387 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 98,917 | 0 |
Total current assets | 1,456,839 | 692,978 |
Total assets | 1,555,756 | 692,978 |
Short term debt | 1,274,953 | 449,071 |
Long term debt | 400,000 | 2,590 |
Total liabilities | 1,674,953 | 451,661 |
Contributed capital | 42,930 | 42,930 |
Retained earnings | -162,127 | 198,387 |
Total equity | -119,197 | 241,317 |
Total equity and liabilities | 1,555,756 | 692,978 |
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
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco