KJØPMANN SOLHEIM AS
Keywords
foodbeveragestobacco
Organization
- CEO
- TS
Tom-Rune Solheim1979
- Chairman of the board
- TS
Tom-Rune Solheim1979
- Years since formation
- 3 years
- since Apr 20, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 18,864,812
- NOK
- Annual total result 2023
- 78,589
- NOK
- Total equity 2023
- 1,794,823
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TS 1979 | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
TS 1979 | Chairman | 100 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TS 1979 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -61,290Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 18,864,812 | 23,306,823 |
Annual Total Result | 78,589 | 477,227 |
Total assets | 3,736,886 | 4,239,510 |
Total liabilities | 1,942,063 | 3,729,141 |
Total equity | 1,794,823 | 510,369 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 18,864,812 | 23,306,823 |
Total operating costs | 18,694,090 | 22,662,050 |
Operating result | 170,722 | 644,773 |
Financial income/costs | -32,091 | -25,523 |
Profit before tax | 138,630 | 619,250 |
Total tax & extraordinary income/cost | 60,041 | 142,023 |
Annual Total Result | 78,589 | 477,227 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 850,980 | 1,214,696 |
Total current assets | 2,885,907 | 3,024,814 |
Total assets | 3,736,886 | 4,239,510 |
Short term debt | 1,596,174 | 3,280,496 |
Long term debt | 345,889 | 448,645 |
Total liabilities | 1,942,063 | 3,729,141 |
Contributed capital | 1,283,731 | 30,000 |
Retained earnings | 511,092 | 480,369 |
Total equity | 1,794,823 | 510,369 |
Total equity and liabilities | 3,736,886 | 4,239,510 |
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