Organization
- CEO
- JT
John Thysse1964
- Chairman of the board
- JT
John Thysse1964
- Years since formation
- 11 years
- since Apr 11, 2014
- 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
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,500
- NOK
- Annual total result 2023
- -25,016
- NOK
- Total equity 2023
- 1,612,697
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JT 1964 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
JT 1964 | Chairman | - |
TS 1971 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 858,495,456Operating profit 2023: NOK -14,454,124Employees: 265
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,500 | 0 | 0 |
Annual Total Result | -25,016 | -22,420 | -7,242 |
Total assets | 2,669,683 | 2,720,676 | 2,828,217 |
Total liabilities | 1,056,987 | 1,082,963 | 1,168,084 |
Total equity | 1,612,697 | 1,637,713 | 1,660,133 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,500 | 0 | 0 |
Total operating costs | 32,500 | 27,375 | 9,300 |
Operating result | -31,000 | -27,375 | -9,300 |
Financial income/costs | -1,070 | -1,369 | 16 |
Profit before tax | -32,070 | -28,744 | -9,284 |
Total tax & extraordinary income/cost | -7,054 | -6,324 | -2,042 |
Annual Total Result | -25,016 | -22,420 | -7,242 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,617,599 | 2,617,600 | 2,817,600 |
Total current assets | 52,084 | 103,076 | 10,617 |
Total assets | 2,669,683 | 2,720,676 | 2,828,217 |
Short term debt | 850,279 | 824,579 | 845,103 |
Long term debt | 206,708 | 258,384 | 322,981 |
Total liabilities | 1,056,987 | 1,082,963 | 1,168,084 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,512,697 | 1,537,713 | 1,560,133 |
Total equity | 1,612,697 | 1,637,713 | 1,660,133 |
Total equity and liabilities | 2,669,684 | 2,720,676 | 2,828,217 |
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