Organization
- CEO
- MA
- Chairman of the board
- MA
- Years since formation
- 29 years
- since Apr 25, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2024
- 780,039
- NOK
- Annual total result 2024
- 42,925
- NOK
- Total equity 2024
- 1,185,925
- NOK
Last update: Mar 12, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
MA | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
MA | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
MA | Ordinary shares | 50 | 100 % |
Shares owned by the REXTOR AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % | |
A-shares | 21,000 | 70 % | |
NO0010859648 | 1,200 | < 0.01 % | |
NO0012450008 | 225 | < 0.01 % | |
NO0010840515 | 6,000 | < 0.01 % | |
NO0010397581 | 190 | < 0.01 % | |
NO0010694029 | 1,040 | < 0.01 % | |
NO0010582521 | 1,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2024: NOK 780,039Operating profit 2024: NOK -4,845Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 780,039 | 858,199 | 597,369 | 511,701 |
Annual Total Result | 42,925 | 235,841 | -203,949 | 123,461 |
Total assets | 1,920,546 | 1,725,684 | 2,160,961 | 1,653,374 |
Total liabilities | 734,622 | 582,684 | 1,253,803 | 542,267 |
Total equity | 1,185,925 | 1,142,999 | 907,158 | 1,111,107 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 780,039 | 858,199 | 597,369 | 511,701 |
Total operating costs | 784,884 | 818,364 | 794,615 | 403,541 |
Operating result | -4,845 | 39,835 | -197,246 | 108,159 |
Financial income/costs | 48,027 | 196,253 | -6,539 | 15,302 |
Profit before tax | 43,182 | 236,088 | -203,785 | 123,461 |
Total tax & extraordinary income/cost | 257 | 247 | 164 | 0 |
Annual Total Result | 42,925 | 235,841 | -203,949 | 123,461 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 992,372 | 881,561 | 955,889 | 660,461 |
Total current assets | 928,174 | 844,122 | 1,205,071 | 992,912 |
Total assets | 1,920,546 | 1,725,684 | 2,160,961 | 1,653,374 |
Short term debt | 336,810 | 184,872 | 855,991 | 144,455 |
Long term debt | 397,812 | 397,812 | 397,812 | 397,812 |
Total liabilities | 734,622 | 582,684 | 1,253,803 | 542,267 |
Contributed capital | 100,000 | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,085,925 | 1,042,999 | 807,158 | 1,011,107 |
Total equity | 1,185,925 | 1,142,999 | 907,158 | 1,111,107 |
Total equity and liabilities | 1,920,547 | 1,725,684 | 2,160,961 | 1,653,374 |
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
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade