Organization
- CEO
- ØM
Øivind Moen1966
- Chairman of the board
- JA
- Years since formation
- 9 years
- since Aug 17, 2015
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Annual total result 2023
- -1,063,846
- NOK
- Total equity 2023
- -972,237
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØM 1966 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JA | Chairman | 50 % indirectly |
ØM 1966 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØM 1966 | Managing Director/CEO, Board Member | 50 % indirectly |
JA | Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -1,063,846 | 51,374 | 54,479 |
Total assets | 1,000,763 | 1,391,101 | 1,328,122 |
Total liabilities | 1,973,000 | 1,299,492 | 1,287,887 |
Total equity | -972,237 | 91,609 | 40,235 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 1,013,710 | 11,931 | 9,066 |
Operating result | -1,013,710 | -11,931 | -9,066 |
Financial income/costs | -50,136 | 77,797 | 66,432 |
Profit before tax | -1,063,846 | 65,866 | 57,366 |
Total tax & extraordinary income/cost | 0 | 14,492 | 2,887 |
Annual Total Result | -1,063,846 | 51,374 | 54,479 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,000,000 | 1,385,654 | 1,307,854 |
Total current assets | 763 | 5,447 | 20,268 |
Total assets | 1,000,763 | 1,391,101 | 1,328,122 |
Short term debt | 720 | 15,212 | 3,607 |
Long term debt | 1,972,280 | 1,284,280 | 1,284,280 |
Total liabilities | 1,973,000 | 1,299,492 | 1,287,887 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -1,002,237 | 61,609 | 10,235 |
Total equity | -972,237 | 91,609 | 40,235 |
Total equity and liabilities | 1,000,763 | 1,391,101 | 1,328,122 |
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