Organization
- CEO
- HS
- Chairman of the board
- HS
- Years since formation
- 14 years
- since Mar 9, 2010
- 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
- 1
- person
Financials
- Annual total result 2023
- -373,144
- NOK
- Total equity 2023
- 1,216,678
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HS | Chairman | 100 % directly |
MC | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HS | Ordinary shares | 100 | 100 % |
Shares owned by the SEILØE CONSULT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20,000 | 33.33 % | |
| Ordinary shares | 80 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 7,500 |
Annual Total Result | -373,144 | 766,805 | -183,315 |
Total assets | 2,400,270 | 1,865,745 | 1,739,029 |
Total liabilities | 1,183,591 | 275,923 | 166,011 |
Total equity | 1,216,678 | 1,589,822 | 1,573,018 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 7,500 |
Total operating costs | 1,055,428 | 876,105 | 249,980 |
Operating result | -1,055,428 | -876,105 | -242,480 |
Financial income/costs | -50,000 | 2,400,402 | 7,460 |
Profit before tax | -1,105,428 | 1,524,297 | -235,020 |
Total tax & extraordinary income/cost | -732,284 | 757,492 | -51,705 |
Annual Total Result | -373,144 | 766,805 | -183,315 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,274,714 | 1,440,395 | 1,707,492 |
Total current assets | 125,556 | 425,350 | 31,537 |
Total assets | 2,400,270 | 1,865,745 | 1,739,029 |
Short term debt | 847,282 | 279,923 | 166,011 |
Long term debt | 336,309 | -4,000 | 0 |
Total liabilities | 1,183,591 | 275,923 | 166,011 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,116,678 | 1,489,822 | 1,473,018 |
Total equity | 1,216,678 | 1,589,822 | 1,573,018 |
Total equity and liabilities | 2,400,269 | 1,865,745 | 1,739,029 |
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
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products