Organization
- CEO
- GM
Guro Meklenborg1987
- Chairman of the board
- GM
Guro Meklenborg1987
- Years since formation
- 6 years
- since Jan 22, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -12,361
- NOK
- Total equity 2023
- 4,167,403
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GM 1987 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GM 1987 | Chairman | 100 % directly |
KT | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GM 1987 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GM 1987 | Ordinary shares | 100 | 100 % |
Shares owned by the HELIDA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -21,752Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -12,361 | 233,884 | 982,118 |
Total assets | 8,467,316 | 4,179,763 | 3,945,880 |
Total liabilities | 4,299,913 | 0 | 0 |
Total equity | 4,167,403 | 4,179,763 | 3,945,880 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 21,752 | 21,050 | 23,107 |
Operating result | -21,752 | -21,050 | -23,107 |
Financial income/costs | 5,904 | 250,389 | 1,000,181 |
Profit before tax | -15,848 | 229,339 | 977,074 |
Total tax & extraordinary income/cost | -3,487 | -4,545 | -5,044 |
Annual Total Result | -12,361 | 233,884 | 982,118 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,857,688 | 2,556,476 | 2,551,931 |
Total current assets | 1,609,628 | 1,623,287 | 1,393,949 |
Total assets | 8,467,316 | 4,179,763 | 3,945,880 |
Short term debt | 2,188 | 0 | 0 |
Long term debt | 4,297,725 | 0 | 0 |
Total liabilities | 4,299,913 | 0 | 0 |
Contributed capital | 30,000 | 30,000 | 2,963,762 |
Retained earnings | 4,137,403 | 4,149,763 | 982,118 |
Total equity | 4,167,403 | 4,179,763 | 3,945,880 |
Total equity and liabilities | 8,467,316 | 4,179,763 | 3,945,880 |
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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating