Organization
- CEO
- SS
- Chairman of the board
- SS
- Years since formation
- 11 years
- since Dec 12, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,524,000
- NOK
- Annual total result 2023
- -114,475
- NOK
- Total equity 2023
- 5,194,106
- NOK
Last update: Jan 30, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SS | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SS | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Jan 30, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -46,070Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,524,000 | 1,531,000 | 1,392,000 |
Annual Total Result | -114,475 | 205,661 | 275,155 |
Total assets | 21,347,309 | 21,782,773 | 22,702,187 |
Total liabilities | 16,153,203 | 16,474,192 | 17,599,268 |
Total equity | 5,194,106 | 5,308,581 | 5,102,919 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,524,000 | 1,531,000 | 1,392,000 |
Total operating costs | 903,742 | 727,405 | 678,200 |
Operating result | 620,258 | 803,595 | 713,800 |
Financial income/costs | -767,107 | -539,927 | -361,037 |
Profit before tax | -146,849 | 263,668 | 352,763 |
Total tax & extraordinary income/cost | -32,374 | 58,007 | 77,608 |
Annual Total Result | -114,475 | 205,661 | 275,155 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 21,264,850 | 21,633,646 | 21,974,546 |
Total current assets | 82,459 | 149,127 | 727,641 |
Total assets | 21,347,309 | 21,782,773 | 22,702,187 |
Short term debt | 3,878,363 | 3,890,000 | 4,661,784 |
Long term debt | 12,274,840 | 12,584,192 | 12,937,484 |
Total liabilities | 16,153,203 | 16,474,192 | 17,599,268 |
Contributed capital | 3,960,126 | 3,960,126 | 3,960,126 |
Retained earnings | 1,233,980 | 1,348,455 | 1,142,793 |
Total equity | 5,194,106 | 5,308,581 | 5,102,919 |
Total equity and liabilities | 21,347,309 | 21,782,773 | 22,702,187 |
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