Organization
- CEO
- SF
Simen Fritz Mørk1961
- Chairman of the board
- SF
Simen Fritz Mørk1961
- Years since formation
- 26 years
- since Sep 25, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 15,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 11,740
- NOK
- Annual total result 2023
- -49,593
- NOK
- Total equity 2023
- 2,468,440
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SF 1961 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SF 1961 | Chairman | 100 % directly |
SM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SF 1961 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SF 1961 | Ordinary shares | 15,000 | 100 % |
Shares owned by the COVENT GARDEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010939804 | 1,600,130 | 0.35 % | |
| Ordinary shares | 24,726 | 0.33 % | |
| NO0010931207 | 5,000 | < 0.01 % | |
| NO0010631567 | 172 | < 0.01 % | |
| NO0011082075 | 120 | < 0.01 % | |
| NO0010823131 | 100 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,740 | 450,561 | 279,600 |
Annual Total Result | -49,593 | -136,510 | 335,608 |
Total assets | 4,075,078 | 4,205,834 | 4,136,432 |
Total liabilities | 1,606,638 | 1,687,802 | 1,481,890 |
Total equity | 2,468,440 | 2,518,032 | 2,654,542 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,740 | 450,561 | 279,600 |
Total operating costs | 514,135 | 423,379 | 354,322 |
Operating result | -502,395 | 27,182 | -74,722 |
Financial income/costs | 452,803 | -163,692 | 410,330 |
Profit before tax | -49,593 | -136,510 | 335,608 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -49,593 | -136,510 | 335,608 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,523,940 | 4,129,657 | 3,992,652 |
Total current assets | 551,137 | 76,177 | 143,780 |
Total assets | 4,075,078 | 4,205,834 | 4,136,432 |
Short term debt | 11,638 | 87,802 | 81,890 |
Long term debt | 1,595,000 | 1,600,000 | 1,400,000 |
Total liabilities | 1,606,638 | 1,687,802 | 1,481,890 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 2,318,440 | 2,368,032 | 2,504,542 |
Total equity | 2,468,440 | 2,518,032 | 2,654,542 |
Total equity and liabilities | 4,075,078 | 4,205,834 | 4,136,432 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping