Organization
- CEO
- CH
- Chairman of the board
- BS
Bård Seiersnes1971
- Years since formation
- 16 years
- since Feb 7, 2008
- 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
- 8,160,621
- NOK
- Annual total result 2023
- 115,346
- NOK
- Total equity 2023
- 379,656
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CH | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
BS 1971 | Chairman | 50 % directly |
CH | Board Member | 50 % directly |
LS 1959 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor, Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BS 1971 | Chairman | 50 % directly |
CH | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BS 1971 | Ordinary shares | 50 | 50 % |
CH | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,160,621 | 5,621,779 | 6,237,051 |
Annual Total Result | 115,346 | 110,941 | 237,701 |
Total assets | 1,122,545 | 1,343,952 | 1,259,680 |
Total liabilities | 742,889 | 959,643 | 906,311 |
Total equity | 379,656 | 384,310 | 353,369 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,160,621 | 5,621,779 | 6,237,051 |
Total operating costs | 7,992,509 | 5,440,819 | 5,937,653 |
Operating result | 168,112 | 180,960 | 299,397 |
Financial income/costs | -20,340 | -38,427 | 5,347 |
Profit before tax | 147,772 | 142,534 | 304,744 |
Total tax & extraordinary income/cost | 32,426 | 31,593 | 67,043 |
Annual Total Result | 115,346 | 110,941 | 237,701 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 74,167 | 85,833 | 2,500 |
Total current assets | 1,048,378 | 1,258,119 | 1,257,180 |
Total assets | 1,122,545 | 1,343,952 | 1,259,680 |
Short term debt | 739,829 | 959,564 | 906,311 |
Long term debt | 3,060 | 79 | 0 |
Total liabilities | 742,889 | 959,643 | 906,311 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 279,656 | 284,310 | 253,369 |
Total equity | 379,656 | 384,310 | 353,369 |
Total equity and liabilities | 1,122,545 | 1,343,952 | 1,259,680 |
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
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco