S-GRUPPEN 2016 AS
Keywords
shop trade
Organization
- CEO
- AM
- Chairman of the board
- AM
- Years since formation
- 12 years
- since Sep 23, 2013
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -36,907
- NOK
- Total equity 2023
- -109,352
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AM | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AM | Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 134,402 |
Annual Total Result | -36,907 | -218 |
Total assets | 6,575 | 102,383 |
Total liabilities | 115,927 | 352,945 |
Total equity | -109,352 | -250,563 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 134,402 |
Total operating costs | 34,498 | 129,704 |
Operating result | -34,498 | 4,698 |
Financial income/costs | -2,408 | -4,916 |
Profit before tax | -36,907 | -218 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -36,907 | -218 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 5,800 | 100,883 |
Total current assets | 775 | 1,500 |
Total assets | 6,575 | 102,383 |
Short term debt | 115,927 | 95,757 |
Long term debt | 0 | 257,188 |
Total liabilities | 115,927 | 352,945 |
Contributed capital | 171,210 | 30,000 |
Retained earnings | -280,563 | -280,563 |
Total equity | -109,352 | -250,563 |
Total equity and liabilities | 6,575 | 102,382 |
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
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating