Organization
- CEO
- AM
- Chairman of the board
- AM
- Years since formation
- 9 years
- since Jun 1, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,031,426
- NOK
- Annual total result 2023
- -30,250
- NOK
- Total equity 2023
- -881,811
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AM | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AS | - | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AS | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,031,426 | 1,140,078 |
Annual Total Result | -30,250 | -226,528 |
Total assets | 589,793 | 468,071 |
Total liabilities | 1,471,605 | 1,319,633 |
Total equity | -881,811 | -851,561 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,031,426 | 1,140,078 |
Total operating costs | 1,055,975 | 1,365,268 |
Operating result | -24,549 | -225,190 |
Financial income/costs | -5,701 | -1,338 |
Profit before tax | -30,250 | -226,528 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -30,250 | -226,528 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 261,854 | 184,973 |
Total current assets | 327,939 | 283,098 |
Total assets | 589,793 | 468,071 |
Short term debt | 158,176 | 105,519 |
Long term debt | 1,313,428 | 1,214,114 |
Total liabilities | 1,471,605 | 1,319,633 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -911,811 | -881,561 |
Total equity | -881,811 | -851,561 |
Total equity and liabilities | 589,793 | 468,071 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco