Organization
- CEO
- TS
Trond Svenneby1960
- Chairman of the board
- TS
Trond Svenneby1960
- Years since formation
- 10 years
- since Jan 7, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,588,094
- NOK
- Annual total result 2023
- 68,633
- NOK
- Total equity 2023
- 38,633
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TS 1960 | Managing Director/CEO | 40 % indirectly |
Board
Name | Role | Shares |
---|---|---|
TS 1960 | Chairman | 40 % indirectly |
BS 1962 | Board Member | 15 % indirectly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TS 1960 | Managing Director/CEO, Chairman | 40 % indirectly |
BS 1962 | Board Member | 15 % indirectly |
MS | - | 15 % indirectly |
HS 1987 | - | 15 % indirectly |
ES | - | 15 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 300 | 100 % |
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 | 2,588,094 | 2,616,276 | 2,594,411 |
Annual Total Result | 68,633 | 23,086 | 64,038 |
Total assets | 166,782 | 1,067,700 | 795,456 |
Total liabilities | 128,149 | 585,996 | 336,838 |
Total equity | 38,633 | 481,704 | 458,618 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,588,094 | 2,616,276 | 2,594,411 |
Total operating costs | 2,370,288 | 2,587,513 | 2,574,327 |
Operating result | 217,805 | 28,763 | 20,084 |
Financial income/costs | -77,697 | 835 | -3,209 |
Profit before tax | 140,108 | 29,598 | 16,875 |
Total tax & extraordinary income/cost | 71,475 | 6,512 | -47,163 |
Annual Total Result | 68,633 | 23,086 | 64,038 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | -16,065 | 367,721 | 351,266 |
Total current assets | 182,847 | 699,978 | 444,189 |
Total assets | 166,782 | 1,067,700 | 795,456 |
Short term debt | 105,049 | 585,996 | 336,838 |
Long term debt | 23,100 | 0 | 0 |
Total liabilities | 128,149 | 585,996 | 336,838 |
Contributed capital | -30,000 | 30,000 | 30,000 |
Retained earnings | 68,633 | 451,704 | 428,618 |
Total equity | 38,633 | 481,704 | 458,618 |
Total equity and liabilities | 166,782 | 1,067,700 | 795,456 |
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