Organization
- Chairman of the board
- SB
Steinar Bjerke1955
- Years since formation
- 9 years
- since Nov 26, 2015
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 12,245
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- 1,828,005
- NOK
- Total equity 2023
- -25,725,320
- NOK
Last update: Sep 11, 2024
Management
Board
Name | Role | Shares |
---|---|---|
SB 1955 | Chairman | - |
AI | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HS | - | 19.88 % indirectly |
- | 19.88 % indirectly | |
- | 19.88 % indirectly | |
CS 1988 | - | 19.88 % indirectly |
BO | - | 19.88 % indirectly |
Last update: May 10, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 12,245 | 100 % |
Shares owned by the MENTONE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0003399909 | 130,000 | 0.16 % | |
NO0010350028 | 21,648 | 0.06 % | |
NO0006000207 | 1 | < 0.01 % | |
NO0010650583 | 38,539 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -5,698,432Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,828,005 | -17,326,941 | -20,115,701 |
Total assets | 14,082,639 | 95,609 | 21,927,817 |
Total liabilities | 39,807,959 | 27,648,934 | 32,154,201 |
Total equity | -25,725,320 | -27,553,325 | -10,226,384 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 97,478 | 167,602 | 37,952 |
Operating result | -97,478 | -167,602 | -37,952 |
Financial income/costs | 1,925,483 | -17,159,340 | -20,077,749 |
Profit before tax | 1,828,005 | -17,326,941 | -20,115,701 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,828,005 | -17,326,941 | -20,115,701 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 13,479,263 | 62,901 | 21,895,113 |
Total current assets | 603,376 | 32,708 | 32,704 |
Total assets | 14,082,639 | 95,609 | 21,927,817 |
Short term debt | 0 | 27,648,934 | 32,154,201 |
Long term debt | 39,807,959 | 0 | 0 |
Total liabilities | 39,807,959 | 27,648,934 | 32,154,201 |
Contributed capital | 6,882,971 | 6,882,971 | 6,882,971 |
Retained earnings | -32,608,291 | -34,436,296 | -17,109,355 |
Total equity | -25,725,320 | -27,553,325 | -10,226,384 |
Total equity and liabilities | 14,082,639 | 95,609 | 21,927,817 |
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