Organization
- CEO
- GO
- Chairman of the board
- GO
- Years since formation
- 17 years
- since Aug 6, 2008
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- -7,471
- NOK
- Total equity 2023
- 338,111
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GO | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GO | Chairman | 50 % directly |
JS | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GO | Managing Director/CEO, Chairman | 50 % directly |
JS | Board Member | 50 % directly |
Last update: Oct 5, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GO | Ordinary shares | 50 | 50 % |
JS | Ordinary shares | 50 | 50 % |
Shares owned by the ALDERSUND HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 275 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -5,130Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 300,000 |
Annual Total Result | -7,471 | -7,643 | 245,762 |
Total assets | 378,667 | 450,546 | 581,145 |
Total liabilities | 40,556 | 104,964 | 227,920 |
Total equity | 338,111 | 345,582 | 353,225 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 300,000 |
Total operating costs | 5,130 | 4,031 | 3,167 |
Operating result | -5,130 | -4,031 | 296,833 |
Financial income/costs | -4,449 | -5,768 | -6,475 |
Profit before tax | -9,579 | -9,799 | 290,358 |
Total tax & extraordinary income/cost | -2,108 | -2,156 | 44,596 |
Annual Total Result | -7,471 | -7,643 | 245,762 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 275,000 | 275,000 | 275,000 |
Total current assets | 103,667 | 175,546 | 306,145 |
Total assets | 378,667 | 450,546 | 581,145 |
Short term debt | 6,003 | 124 | 100,124 |
Long term debt | 34,553 | 104,840 | 127,796 |
Total liabilities | 40,556 | 104,964 | 227,920 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 238,111 | 245,582 | 253,225 |
Total equity | 338,111 | 345,582 | 353,225 |
Total equity and liabilities | 378,667 | 450,546 | 581,145 |
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