Organization
- CEO
- ØS
- Chairman of the board
- ØS
- Years since formation
- 18 years
- since Feb 18, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 660,000
- NOK
- Annual total result 2023
- 371,926
- NOK
- Total equity 2023
- 4,719,264
- NOK
Last update: Sep 3, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ØS | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ØS | Ordinary shares | 100 | 100 % |
Shares owned by the SPORSHEIM HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 1,830 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 500 | 100 % | |
| A-shares | 1 | 12.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 660,000Operating profit 2023: NOK -437,856Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 660,000 | 0 | 0 |
Annual Total Result | 371,926 | 3,473,134 | 4,132,811 |
Total assets | 9,667,996 | 12,653,666 | 13,104,006 |
Total liabilities | 4,948,732 | 5,306,328 | 5,229,802 |
Total equity | 4,719,264 | 7,347,338 | 7,874,204 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 660,000 | 0 | 0 |
Total operating costs | 1,097,856 | 257,065 | 251,358 |
Operating result | -437,856 | -257,065 | -251,358 |
Financial income/costs | 733,587 | 3,730,199 | 4,384,169 |
Profit before tax | 295,731 | 3,473,134 | 4,132,811 |
Total tax & extraordinary income/cost | -76,195 | 0 | 0 |
Annual Total Result | 371,926 | 3,473,134 | 4,132,811 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,086,490 | 8,298,126 | 8,298,126 |
Total current assets | 3,581,506 | 4,355,540 | 4,805,880 |
Total assets | 9,667,996 | 12,653,666 | 13,104,006 |
Short term debt | 4,948,732 | 5,306,328 | 5,229,802 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,948,732 | 5,306,328 | 5,229,802 |
Contributed capital | 4,719,264 | 872,420 | 872,420 |
Retained earnings | 0 | 6,474,918 | 7,001,784 |
Total equity | 4,719,264 | 7,347,338 | 7,874,204 |
Total equity and liabilities | 9,667,996 | 12,653,666 | 13,104,006 |
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
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating