Organization
- Chairman of the board
- Years since formation
- 7 years
- since Apr 4, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 103,822
- NOK
- Annual total result 2023
- 44,611
- NOK
- Total equity 2023
- 694,187
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Shares owned by the UMBRELLA CORP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 300 | 50 % | |
| Ordinary shares | 100 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 103,822Operating profit 2023: NOK 77,220Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 103,822 | 124,320 | 150,800 |
Annual Total Result | 44,611 | 170,616 | 783,117 |
Total assets | 1,036,074 | 1,076,274 | 1,711,932 |
Total liabilities | 341,887 | 426,698 | 532,972 |
Total equity | 694,187 | 649,576 | 1,178,960 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 103,822 | 124,320 | 150,800 |
Total operating costs | 26,602 | 12,729 | 21,739 |
Operating result | 77,220 | 111,591 | 129,061 |
Financial income/costs | -20,037 | 78,958 | 677,499 |
Profit before tax | 57,183 | 190,549 | 806,560 |
Total tax & extraordinary income/cost | 12,572 | 19,933 | 23,443 |
Annual Total Result | 44,611 | 170,616 | 783,117 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 995,590 | 995,590 | 995,590 |
Total current assets | 40,484 | 80,684 | 716,342 |
Total assets | 1,036,074 | 1,076,274 | 1,711,932 |
Short term debt | 169,387 | 164,198 | 180,472 |
Long term debt | 172,500 | 262,500 | 352,500 |
Total liabilities | 341,887 | 426,698 | 532,972 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 394,187 | 349,576 | 878,960 |
Total equity | 694,187 | 649,576 | 1,178,960 |
Total equity and liabilities | 1,036,074 | 1,076,274 | 1,711,932 |
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