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 2023
- 858,199
- NOK
- Annual total result 2023
- 235,841
- NOK
- Total equity 2023
- 1,142,999
- NOK
Last update: Aug 29, 2024
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 | Number of shares | Share |
|---|---|---|---|
MA | Ordinary shares | 50 | 100 % |
Shares owned by the REXTOR AS
| Name | Share class | 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 2023: NOK 858,199Operating profit 2023: NOK 39,835Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 858,199 | 597,369 | 511,701 |
Annual Total Result | 235,841 | -203,949 | 123,461 |
Total assets | 1,725,684 | 2,160,961 | 1,653,374 |
Total liabilities | 582,684 | 1,253,803 | 542,267 |
Total equity | 1,142,999 | 907,158 | 1,111,107 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 858,199 | 597,369 | 511,701 |
Total operating costs | 818,364 | 794,615 | 403,541 |
Operating result | 39,835 | -197,246 | 108,159 |
Financial income/costs | 196,253 | -6,539 | 15,302 |
Profit before tax | 236,088 | -203,785 | 123,461 |
Total tax & extraordinary income/cost | 247 | 164 | 0 |
Annual Total Result | 235,841 | -203,949 | 123,461 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 881,561 | 955,889 | 660,461 |
Total current assets | 844,122 | 1,205,071 | 992,912 |
Total assets | 1,725,684 | 2,160,961 | 1,653,374 |
Short term debt | 184,872 | 855,991 | 144,455 |
Long term debt | 397,812 | 397,812 | 397,812 |
Total liabilities | 582,684 | 1,253,803 | 542,267 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,042,999 | 807,158 | 1,011,107 |
Total equity | 1,142,999 | 907,158 | 1,111,107 |
Total equity and liabilities | 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