Organization
- Chairman of the board
- AN
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 1,800
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 23,823,266
- NOK
- Annual total result 2023
- 1,764,522
- NOK
- Total equity 2023
- 8,022,292
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AN | Contact Person, Chairman | 47 % directly |
JP | Board Member | 47 % directly |
AK | Board Member | - |
JO | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JP | Board Member | 47 % directly |
AN | Contact Person, Chairman | 47 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AN | Ordinary shares | 846 | 47 % |
JP | Ordinary shares | 846 | 47 % |
| Ordinary shares | 108 | 6 % |
Shares owned by the AS PLASTRON
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,200 | 100 % | |
| Ordinary shares | 108 | 6 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 23,823,266Operating profit 2023: NOK 2,430,763Employees: 9
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,823,266 | 19,412,611 | 18,876,071 |
Annual Total Result | 1,764,522 | 1,614,869 | 1,022,945 |
Total assets | 16,023,717 | 12,141,686 | 12,494,547 |
Total liabilities | 8,001,424 | 5,883,916 | 6,251,646 |
Total equity | 8,022,292 | 6,257,770 | 6,242,901 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,823,266 | 19,412,611 | 18,876,071 |
Total operating costs | 21,392,502 | 17,251,378 | 17,587,449 |
Operating result | 2,430,763 | 2,161,233 | 1,288,621 |
Financial income/costs | -164,421 | -81,869 | 23,061 |
Profit before tax | 2,266,342 | 2,079,364 | 1,311,682 |
Total tax & extraordinary income/cost | 501,820 | 464,495 | 288,737 |
Annual Total Result | 1,764,522 | 1,614,869 | 1,022,945 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,350,957 | 1,785,496 | 1,876,906 |
Total current assets | 13,672,760 | 10,356,190 | 10,617,641 |
Total assets | 16,023,717 | 12,141,686 | 12,494,547 |
Short term debt | 5,724,310 | 3,121,385 | 3,023,344 |
Long term debt | 2,277,114 | 2,762,531 | 3,228,302 |
Total liabilities | 8,001,424 | 5,883,916 | 6,251,646 |
Contributed capital | 846,000 | 846,000 | 2,446,000 |
Retained earnings | 7,176,292 | 5,411,770 | 3,796,901 |
Total equity | 8,022,292 | 6,257,770 | 6,242,901 |
Total equity and liabilities | 16,023,717 | 12,141,686 | 12,494,547 |
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