Organization
- CEO
- AF
- Chairman of the board
- AF
- Years since formation
- 4 years
- since Apr 14, 2020
- 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
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 1,388,472
- NOK
- Annual total result 2023
- 29,084
- NOK
- Total equity 2023
- -8,579
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AF | Managing Director/CEO | 70 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AF | Chairman | 70 % directly |
MM | Board Member | - |
SF 1990 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AF | Managing Director/CEO, Chairman | 70 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AF | Ordinary shares | 2,100 | 70 % |
| Ordinary shares | 900 | 30 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,388,472 | 1,899,800 | 4,711,539 |
Annual Total Result | 29,084 | -164,852 | 140,952 |
Total assets | 433,319 | 424,248 | 117,188 |
Total liabilities | 441,899 | 461,912 | 7,366 |
Total equity | -8,579 | -37,663 | 109,823 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,388,472 | 1,899,800 | 4,711,539 |
Total operating costs | 1,360,113 | 2,064,297 | 4,507,880 |
Operating result | 28,359 | -164,497 | 203,659 |
Financial income/costs | 725 | -355 | -849 |
Profit before tax | 29,084 | -164,852 | 202,811 |
Total tax & extraordinary income/cost | 0 | 0 | 61,859 |
Annual Total Result | 29,084 | -164,852 | 140,952 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 39,169 | 0 | 0 |
Total current assets | 394,150 | 424,248 | 117,188 |
Total assets | 433,319 | 424,248 | 117,188 |
Short term debt | 441,899 | 461,912 | 7,366 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 441,899 | 461,912 | 7,366 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -38,579 | -67,663 | 79,823 |
Total equity | -8,579 | -37,663 | 109,823 |
Total equity and liabilities | 433,319 | 424,249 | 117,189 |
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