CITYMAID SHOP AS • 828576372 • Oslo • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

/ 47.919 Other retail sale of specialised assortment of goods via mail order houses or via Internet

CITYMAID SHOP AS

Closed at December 2nd, 2024

Organization

CEO: ES
Elisabeth Sagvik1964
Chairman of the board: ES
Elisabeth Sagvik1964
Operation time: 2 years; - Jan 19, 2022 to Dec 2, 2024
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: 3; companies
Belongs to group of

Financials

Total operating income 2023: 212,537; NOK
Annual total result 2023: -704,876; NOK
Total equity 2023: -2,131,826; NOK

Last update: Oct 10, 2024

Management

Management / administration

Name	Role	Shares
ES Elisabeth Sagvik 1964	Managing Director/CEO	56.33 % indirectly

Board

Name	Role	Shares
ES Elisabeth Sagvik 1964	Chairman	56.33 % indirectly
CS Charlotte Sagvik 1966	Board Member	21.33 % indirectly
AA Arild Abel Engh 1963	Board Member	-

Others

Name	Role	Shares
A AIDER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
ES Elisabeth Sagvik 1964	Managing Director/CEO, Chairman	56.33 % indirectly
SH Simen Hellesvik Abel Engh 1993	-	22.07 % indirectly
CS Charlotte Sagvik 1966	Board Member	21.33 % indirectly

Last update: Oct 29, 2024

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
A ACE HOLDING AS	Ordinary shares	169	56.33 %
K KILEN AS	Ordinary shares	67	22.33 %
L LAS DILLAS AS	Ordinary shares	64	21.33 %

Last update: May 24, 2024

Group structure

ACE HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -51,908
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	212,537	64,080	0
Annual Total Result	-704,876	-1,587,139	-139,812
Total assets	566,697	1,285,495	333,315
Total liabilities	2,698,524	2,712,446	173,127
Total equity	-2,131,826	-1,426,951	160,188

P&L

Year	2023	2022	2021
Total operating income	212,537	64,080	0
Total operating costs	825,349	1,651,320	139,747
Operating result	-612,813	-1,587,240	-139,747
Financial income/costs	-92,063	101	-65
Profit before tax	-704,876	-1,587,139	-139,812
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-704,876	-1,587,139	-139,812

Balance overview

Year	2023	2022	2021
Total fixed assets	0	0	0
Total current assets	566,697	1,285,495	333,315
Total assets	566,697	1,285,495	333,315
Short term debt	104,774	213,115	1,615
Long term debt	2,593,750	2,499,331	171,512
Total liabilities	2,698,524	2,712,446	173,127
Contributed capital	300,000	300,000	300,000
Retained earnings	-2,431,826	-1,726,951	-139,812
Total equity	-2,131,826	-1,426,951	160,188
Total equity and liabilities	566,697	1,285,495	333,315

Classification

Category

Goods and trade

/ Purchase and sale

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