Organization
- CEO
- SM
- Chairman of the board
- SM
- Years since formation
- 19 years
- since Feb 20, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 450
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -157,999
- NOK
- Total equity 2023
- 5,550,775
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SM | Chairman | 100 % directly |
SA 1962 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SM | Ordinary shares | 450 | 100 % |
Shares owned by the JORDISK GODS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % | |
| Ordinary shares | 100,000 | 10 % | |
| Ordinary shares | 18,950 | 4.38 % | |
| Ordinary shares | 1,000 | 0.22 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -39,811Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -157,999 | 1,103,135 | 1,702,692 |
Total assets | 7,671,719 | 7,762,730 | 10,716,967 |
Total liabilities | 2,120,944 | 53,956 | 4,111,327 |
Total equity | 5,550,775 | 7,708,774 | 6,605,640 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 39,811 | 39,190 | 27,591 |
Operating result | -39,811 | -39,190 | -27,591 |
Financial income/costs | 2,756 | 1,189,331 | 1,835,994 |
Profit before tax | -37,055 | 1,150,142 | 1,808,403 |
Total tax & extraordinary income/cost | 120,944 | 47,007 | 105,711 |
Annual Total Result | -157,999 | 1,103,135 | 1,702,692 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,262,124 | 128,803 | 128,803 |
Total current assets | 6,409,595 | 7,633,927 | 10,588,164 |
Total assets | 7,671,719 | 7,762,730 | 10,716,967 |
Short term debt | 2,120,944 | 53,956 | 4,111,327 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,120,944 | 53,956 | 4,111,327 |
Contributed capital | 681,694 | 681,694 | 681,694 |
Retained earnings | 4,869,081 | 7,027,080 | 5,923,946 |
Total equity | 5,550,775 | 7,708,774 | 6,605,640 |
Total equity and liabilities | 7,671,719 | 7,762,730 | 10,716,967 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping