Organization
- CEO
- SJ
Stian Johansen1978
- Chairman of the board
- SJ
Stian Johansen1978
- Years since formation
- 8 years
- since Apr 1, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 3,863,676
- NOK
- Annual total result 2023
- 18,923
- NOK
- Total equity 2023
- 161,868
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SJ 1978 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SJ 1978 | Chairman | 100 % directly |
TA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SJ 1978 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Aug 12, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SJ 1978 | Ordinary shares | 3,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,863,676 | 2,866,332 | 1,491,756 |
Annual Total Result | 18,923 | 350,327 | -36,595 |
Total assets | 545,491 | 593,019 | 349,220 |
Total liabilities | 383,623 | 450,075 | 556,603 |
Total equity | 161,868 | 142,944 | -207,383 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,863,676 | 2,866,332 | 1,491,756 |
Total operating costs | 3,824,061 | 2,434,665 | 1,509,309 |
Operating result | 39,615 | 431,668 | -17,553 |
Financial income/costs | -14,609 | -179 | -8,192 |
Profit before tax | 25,006 | 431,489 | -25,745 |
Total tax & extraordinary income/cost | 6,083 | 81,162 | 10,850 |
Annual Total Result | 18,923 | 350,327 | -36,595 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 5,000 |
Total current assets | 545,491 | 593,019 | 344,220 |
Total assets | 545,491 | 593,019 | 349,220 |
Short term debt | 383,518 | 449,957 | 556,603 |
Long term debt | 106 | 118 | 0 |
Total liabilities | 383,623 | 450,075 | 556,603 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 131,868 | 112,944 | -237,383 |
Total equity | 161,868 | 142,944 | -207,383 |
Total equity and liabilities | 545,491 | 593,019 | 349,220 |
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