Organization
- CEO
- PJ
- Chairman of the board
- PJ
- Years since formation
- 21 years
- since Dec 7, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 5,164,014
- NOK
- Annual total result 2023
- -53,959
- NOK
- Total equity 2023
- 950,487
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PJ | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PJ | Chairman | 50 % directly |
KP | Board Member | - |
JP | Board Member | - |
| Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Board Member | 50 % directly | |
PJ | Managing Director/CEO, Chairman | 50 % directly |
Last update: Feb 8, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
PJ | Ordinary shares | 50 | 50 % |
Shares owned by the GUSTAVIAN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,164,014 | 3,339,639 | 4,524,588 |
Annual Total Result | -53,959 | 126,664 | 360,558 |
Total assets | 3,186,881 | 2,439,302 | 3,666,078 |
Total liabilities | 2,236,394 | 1,184,856 | 2,538,295 |
Total equity | 950,487 | 1,254,446 | 1,127,783 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,164,014 | 3,339,639 | 4,524,588 |
Total operating costs | 5,038,631 | 3,096,695 | 3,993,420 |
Operating result | 125,383 | 242,945 | 531,169 |
Financial income/costs | -178,333 | -66,910 | -58,365 |
Profit before tax | -52,950 | 176,035 | 472,804 |
Total tax & extraordinary income/cost | 1,009 | 49,371 | 112,246 |
Annual Total Result | -53,959 | 126,664 | 360,558 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,913,375 | 762,697 | 1,899,301 |
Total current assets | 1,273,506 | 1,676,605 | 1,766,777 |
Total assets | 3,186,881 | 2,439,302 | 3,666,078 |
Short term debt | 498,365 | 383,650 | 555,780 |
Long term debt | 1,738,030 | 801,206 | 1,982,515 |
Total liabilities | 2,236,394 | 1,184,856 | 2,538,295 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 850,487 | 1,154,446 | 1,027,783 |
Total equity | 950,487 | 1,254,446 | 1,127,783 |
Total equity and liabilities | 3,186,881 | 2,439,302 | 3,666,078 |
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