Organization
- Chairman of the board
- RD
Reidar Dalen1960
- Years since formation
- 7 years
- since Feb 8, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 2 share classes
- Total number of shareholders
- 6
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 979,545
- NOK
- Total equity 2023
- 3,177,849
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
RD 1960 | Contact Person, Chairman | 68 % directly |
EB 1964 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - | |
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RD 1960 | Contact Person, Chairman | 68 % directly |
AD 1989 | - | 12 % directly |
PD 1998 | - | 10 % directly |
TF | - | 10 % directly |
Last update: Dec 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
RD 1960 | Class B shares | 6,100 | 61 % |
TF | Class B shares | 1,000 | 10 % |
PD 1998 | Class B shares | 1,000 | 10 % |
AD 1989 | Class B shares | 900 | 9 % |
RD 1960 | A-shares | 700 | 7 % |
AD 1989 | A-shares | 300 | 3 % |
Shares owned by the DALEN HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -20,343Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 979,545 | 2,087,024 | -18,541 |
Total assets | 3,177,849 | 3,207,638 | 3,181,367 |
Total liabilities | 0 | 9,334 | 1,070,088 |
Total equity | 3,177,849 | 3,198,304 | 2,111,280 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 20,343 | 21,425 | 18,541 |
Operating result | -20,343 | -21,425 | -18,541 |
Financial income/costs | 999,888 | 2,117,783 | 0 |
Profit before tax | 979,545 | 2,096,358 | -18,541 |
Total tax & extraordinary income/cost | 0 | 9,334 | 0 |
Annual Total Result | 979,545 | 2,087,024 | -18,541 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,057,783 | 3,057,783 | 3,090,000 |
Total current assets | 120,066 | 149,855 | 91,367 |
Total assets | 3,177,849 | 3,207,638 | 3,181,367 |
Short term debt | 0 | 9,334 | 1,024,015 |
Long term debt | 0 | 0 | 46,073 |
Total liabilities | 0 | 9,334 | 1,070,088 |
Contributed capital | 1,182,565 | 1,182,565 | 2,182,565 |
Retained earnings | 1,995,283 | 2,015,738 | -71,286 |
Total equity | 3,177,849 | 3,198,304 | 2,111,280 |
Total equity and liabilities | 3,177,849 | 3,207,638 | 3,181,367 |
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
C
Main industrial area
Manufacturing
31
Activity
Manufacture of furniture
31.0
Main industrial group
Manufacture of furniture
31.02
Industrial group
Manufacture of kitchen furniture
31.020
Industrial group
Manufacture of kitchen furniture