Organization
- CEO
- AV
- Chairman of the board
- Years since formation
- 8 years
- since Nov 23, 2017
- 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
- 2
- persons
Financials
- Total operating income 2023
- 289,891
- NOK
- Annual total result 2023
- -328,891
- NOK
- Total equity 2023
- -896,257
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AV | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
Chairman | 50 % directly | |
AV | Deputy Chair | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AV | Managing Director/CEO, Deputy Chair | 50 % directly |
Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AV | Ordinary shares | 50 | 50 % |
Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 289,891 | 2,605,987 | 3,263,195 |
Annual Total Result | -328,891 | -172,120 | -94,469 |
Total assets | 26,694 | 412,590 | 584,137 |
Total liabilities | 922,952 | 979,957 | 979,384 |
Total equity | -896,257 | -567,366 | -395,246 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 289,891 | 2,605,987 | 3,263,195 |
Total operating costs | 450,094 | 2,851,017 | 3,384,362 |
Operating result | -160,202 | -245,029 | -121,167 |
Financial income/costs | 0 | 24,362 | 54 |
Profit before tax | -160,202 | -220,667 | -121,113 |
Total tax & extraordinary income/cost | 168,689 | -48,547 | -26,644 |
Annual Total Result | -328,891 | -172,120 | -94,469 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | -2,203 | 169,798 | 241,042 |
Total current assets | 28,897 | 242,792 | 343,095 |
Total assets | 26,694 | 412,590 | 584,137 |
Short term debt | 213,952 | 330,957 | 330,384 |
Long term debt | 709,000 | 649,000 | 649,000 |
Total liabilities | 922,952 | 979,957 | 979,384 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -926,257 | -597,366 | -425,246 |
Total equity | -896,257 | -567,366 | -395,246 |
Total equity and liabilities | 26,695 | 412,591 | 584,137 |
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