WITH SO2 AS
Organization
- Chairman of the board
- MN
- Years since formation
- 9 years
- since Apr 7, 2016
- 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
- person
Financials
- Annual total result 2023
- -12,221
- NOK
- Total equity 2023
- 207,056
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MN | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MN | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MN | Ordinary shares | 100 | 100 % |
Shares owned by the WITH SO2 AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 72 | 24 % | |
| Ordinary shares | 72 | 18 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -12,221 | -8,876 | -70,653 |
Total assets | 1,281,737 | 1,589,389 | -11,285 |
Total liabilities | 1,074,681 | 1,370,111 | -239,438 |
Total equity | 207,056 | 219,278 | 228,154 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 9,927 | 9,025 | 77,185 |
Operating result | -9,927 | -9,025 | -77,185 |
Financial income/costs | 0 | 149 | 6,532 |
Profit before tax | -9,927 | -8,876 | -70,653 |
Total tax & extraordinary income/cost | 2,294 | 0 | 0 |
Annual Total Result | -12,221 | -8,876 | -70,653 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,252,937 | 1,560,589 | 1,284,497 |
Total current assets | 28,800 | 28,800 | -1,295,782 |
Total assets | 1,281,737 | 1,589,389 | -11,285 |
Short term debt | 1,074,681 | 1,370,111 | 496,962 |
Long term debt | 0 | 0 | -736,400 |
Total liabilities | 1,074,681 | 1,370,111 | -239,438 |
Contributed capital | 20,000 | 20,000 | 20,000 |
Retained earnings | 187,056 | 199,278 | 208,154 |
Total equity | 207,056 | 219,278 | 228,154 |
Total equity and liabilities | 1,281,737 | 1,589,389 | -11,284 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises