Organization
- CEO
- JS
- Chairman of the board
- JS
- Years since formation
- 12 years
- since Oct 24, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,165,161
- NOK
- Annual total result 2023
- -127,961
- NOK
- Total equity 2023
- -44,059
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JS | Chairman | 100 % directly |
KK | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JS | Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,165,161 | 1,946,121 | 1,261,313 |
Annual Total Result | -127,961 | -49,405 | 149,645 |
Total assets | 831,889 | 977,540 | 1,065,432 |
Total liabilities | 875,948 | 893,638 | 932,126 |
Total equity | -44,059 | 83,902 | 133,307 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,165,161 | 1,946,121 | 1,261,313 |
Total operating costs | 1,237,914 | 1,960,888 | 1,086,471 |
Operating result | -72,753 | -14,767 | 174,842 |
Financial income/costs | -51,206 | -34,638 | -25,197 |
Profit before tax | -123,959 | -49,405 | 149,645 |
Total tax & extraordinary income/cost | 4,002 | 0 | 0 |
Annual Total Result | -127,961 | -49,405 | 149,645 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 552,654 | 769,187 | 858,588 |
Total current assets | 279,235 | 208,352 | 206,844 |
Total assets | 831,889 | 977,540 | 1,065,432 |
Short term debt | 250,666 | 173,252 | 119,854 |
Long term debt | 625,283 | 720,386 | 812,271 |
Total liabilities | 875,948 | 893,638 | 932,126 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -74,059 | 53,902 | 103,307 |
Total equity | -44,059 | 83,902 | 133,307 |
Total equity and liabilities | 831,889 | 977,540 | 1,065,432 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.13
Industrial group
Agents involved in the sale of timber and building materials
46.130
Industrial group
Agents involved in the sale of timber and building materials