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P

PÅ POSTEN AS918 546 839

Purchase and sale
Limited company
Henry A. Larsens vei 1 1690 HERFØL, Norge

PÅ POSTEN AS

Keywords

furnishingswardrobe furnishingskitchen furnishingsinterior items

Organization

Chairman of the board
Years since formation
7 years
since Feb 15, 2017
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
300
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
2,764,988
NOK
Annual total result 2023
-590,773
NOK
Total equity 2023
-2,546,521
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
directly
Board Member
50 %
directly

Others

NameRoleShares
C
CENTER REVISJON AS
Auditor-
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
50 %
directly
Managing Director/CEO, Board Member
50 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
150
50 %
Ordinary shares
150
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
2,764,988
3,001,008
3,629,049
Annual Total Result
-590,773
-980,391
18,439
Total assets
1,940,079
2,636,367
3,567,117
Total liabilities
4,486,600
4,592,115
4,542,473
Total equity
-2,546,521
-1,955,747
-975,357

P&L

Year202320222021
Total operating income
2,764,988
3,001,008
3,629,049
Total operating costs
3,348,723
3,528,267
4,025,949
Operating result
-583,735
-527,259
-396,900
Financial income/costs
-7,038
-14,058
-23,735
Profit before tax
-590,773
-541,317
-420,635
Total tax & extraordinary income/cost
0
439,074
-439,074
Annual Total Result
-590,773
-980,391
18,439

Balance overview

Year202320222021
Total fixed assets
66,300
177,278
811,318
Total current assets
1,873,779
2,459,090
2,755,798
Total assets
1,940,079
2,636,367
3,567,117
Short term debt
502,062
558,831
4,467,456
Long term debt
3,984,538
4,033,284
75,017
Total liabilities
4,486,600
4,592,115
4,542,473
Contributed capital
30,000
30,000
30,000
Retained earnings
-2,576,521
-1,985,747
-1,005,357
Total equity
-2,546,521
-1,955,747
-975,357
Total equity and liabilities
1,940,079
2,636,367
3,567,117

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
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
47.5
Main industrial group
Retail sale of other household equipment in specialised stores
47.59
Industrial group
Retail sale of furniture, lighting equipment and other household articles in specialised stores
47.599
Industrial group
Retail sale of non-electrical household articles n.e.c. in specialised stores