Organization
- CEO
- CS
Carina Segaard1963
- Chairman of the board
- CS
Carina Segaard1963
- Years since formation
- 15 years
- since Aug 7, 2010
- 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
- 632,801
- NOK
- Annual total result 2023
- -95,858
- NOK
- Total equity 2023
- -139,660
- NOK
Last update: Sep 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CS 1963 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CS 1963 | Chairman | 100 % directly |
NS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CS 1963 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Dec 16, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
CS 1963 | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 632,801 | 509,550 | 79,391 |
Annual Total Result | -95,858 | -5,180 | 16,062 |
Total assets | 640,282 | 327,723 | 142,804 |
Total liabilities | 779,942 | 371,525 | 181,425 |
Total equity | -139,660 | -43,802 | -38,622 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 632,801 | 509,550 | 79,391 |
Total operating costs | 728,302 | 512,102 | 63,116 |
Operating result | -95,501 | -2,552 | 16,275 |
Financial income/costs | -357 | -2,629 | -213 |
Profit before tax | -95,858 | -5,180 | 16,062 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -95,858 | -5,180 | 16,062 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 640,282 | 327,723 | 142,804 |
Total assets | 640,282 | 327,723 | 142,804 |
Short term debt | 243,258 | 122,931 | 24,263 |
Long term debt | 536,684 | 248,595 | 157,162 |
Total liabilities | 779,942 | 371,525 | 181,425 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -239,660 | -143,802 | -138,622 |
Total equity | -139,660 | -43,802 | -38,622 |
Total equity and liabilities | 640,282 | 327,723 | 142,804 |
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
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade