S12 GALLERI OG VERKSTED AS
Keywords
sculptorspaintersweaversdraftsmenglass artistsengravers
Organization
- CEO
- BJ
- Chairman of the board
- ÆB
Æsa Björk1970
- Years since formation
- 11 years
- since Jun 30, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 3,660,326
- NOK
- Annual total result 2023
- 185,790
- NOK
- Total equity 2023
- 457,869
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BJ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BJ | Deputy Chair | - |
ÆB 1970 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ÆB | - | 55 % directly |
BJ | - | 45 % directly |
Last update: Apr 19, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
ÆB | Ordinary shares | 165 | 55 % |
BJ | Ordinary shares | 135 | 45 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,660,326 | 3,326,146 | 3,533,223 |
Annual Total Result | 185,790 | -111,713 | 41,505 |
Total assets | 1,143,715 | 891,605 | 1,130,728 |
Total liabilities | 685,846 | 619,526 | 746,936 |
Total equity | 457,869 | 272,079 | 383,792 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,660,326 | 3,326,146 | 3,533,223 |
Total operating costs | 3,473,885 | 3,435,026 | 3,489,991 |
Operating result | 186,441 | -108,880 | 43,232 |
Financial income/costs | -651 | -2,833 | -1,727 |
Profit before tax | 185,790 | -111,713 | 41,505 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 185,790 | -111,713 | 41,505 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,290 | 4,581 | 20,544 |
Total current assets | 1,141,425 | 887,024 | 1,110,183 |
Total assets | 1,143,715 | 891,605 | 1,130,728 |
Short term debt | 685,846 | 619,526 | 746,936 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 685,846 | 619,526 | 746,936 |
Contributed capital | 20,000 | 20,000 | 20,000 |
Retained earnings | 437,869 | 252,079 | 363,792 |
Total equity | 457,869 | 272,079 | 383,792 |
Total equity and liabilities | 1,143,715 | 891,605 | 1,130,728 |
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
R
Main industrial area
Arts, entertainment and recreation
90
Activity
Creative, arts and entertainment activities
90.0
Main industrial group
Creative, arts and entertainment activities
90.03
Industrial group
Artistic creation
90.031
Industrial group
Independent artistic activity within visual art