DISTRIKT 23 AS
Organization
- Chairman of the board
- RØ
Roar Øverli1978
- Years since formation
- 9 years
- since Aug 22, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2024
- 2,909
- NOK
- Annual total result 2024
- -392,670
- NOK
- Total equity 2024
- 1,266,198
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
RØ 1978 | Chairman | 50 % directly |
| Deputy Chair | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RØ 1978 | Chairman | 50 % directly |
| Deputy Chair | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 50 % | |
RØ 1978 | Ordinary shares | 200 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 2,909 | 1,133,693 | 981,332 | 4,306,484 |
Annual Total Result | -392,670 | 734,389 | 341,614 | 344,575 |
Total assets | 1,275,964 | 1,887,136 | 1,062,492 | 1,361,629 |
Total liabilities | 9,766 | 228,268 | 138,013 | 778,764 |
Total equity | 1,266,198 | 1,658,868 | 924,479 | 582,865 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 2,909 | 1,133,693 | 981,332 | 4,306,484 |
Total operating costs | 446,091 | 326,654 | 646,009 | 3,962,396 |
Operating result | -443,182 | 807,040 | 335,323 | 344,088 |
Financial income/costs | 50,512 | 44,237 | 6,291 | 487 |
Profit before tax | -392,670 | 851,277 | 341,614 | 344,575 |
Total tax & extraordinary income/cost | 0 | 116,888 | 0 | 0 |
Annual Total Result | -392,670 | 734,389 | 341,614 | 344,575 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 0 | 0 | 0 | 318,070 |
Total current assets | 1,275,964 | 1,887,136 | 1,062,492 | 1,043,559 |
Total assets | 1,275,964 | 1,887,136 | 1,062,492 | 1,361,629 |
Short term debt | 9,766 | 228,268 | 138,013 | 778,764 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 9,766 | 228,268 | 138,013 | 778,764 |
Contributed capital | 400,000 | 400,000 | 400,000 | 1,399,048 |
Retained earnings | 866,198 | 1,258,868 | 524,479 | -816,183 |
Total equity | 1,266,198 | 1,658,868 | 924,479 | 582,865 |
Total equity and liabilities | 1,275,964 | 1,887,136 | 1,062,492 | 1,361,629 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises