Organization
- CEO
- SF
Steinar Fjærli1962
- Chairman of the board
- PO
- Years since formation
- 11 years
- since May 22, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 8,033,811
- NOK
- Annual total result 2023
- -346,680
- NOK
- Total equity 2023
- 2,865,268
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SF 1962 | Managing Director/CEO | 45 % directly |
Board
Name | Role | Shares |
---|---|---|
PO | Chairman | 45 % directly |
SF 1962 | Board Member | 45 % directly |
HB 1969 | Board Member | 10 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SF 1962 | Managing Director/CEO, Board Member | 45 % directly |
PO | Chairman | 45 % directly |
HB 1969 | Board Member | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
PO | Ordinary shares | 135 | 45 % |
SF 1962 | Ordinary shares | 135 | 45 % |
HB 1969 | Ordinary shares | 30 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 8,033,811 | 6,580,001 |
Annual Total Result | -346,680 | -929,529 |
Total assets | 3,393,992 | 3,740,168 |
Total liabilities | 528,725 | 528,221 |
Total equity | 2,865,268 | 3,211,947 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 8,033,811 | 6,580,001 |
Total operating costs | 8,381,120 | 7,558,824 |
Operating result | -347,309 | -978,823 |
Financial income/costs | 629 | -569 |
Profit before tax | -346,680 | -979,392 |
Total tax & extraordinary income/cost | 0 | -49,863 |
Annual Total Result | -346,680 | -929,529 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 485,069 | 621,269 |
Total current assets | 2,908,924 | 3,118,900 |
Total assets | 3,393,992 | 3,740,168 |
Short term debt | 528,725 | 528,221 |
Long term debt | 0 | 0 |
Total liabilities | 528,725 | 528,221 |
Contributed capital | 300,000 | 300,000 |
Retained earnings | 2,565,268 | 2,911,947 |
Total equity | 2,865,268 | 3,211,947 |
Total equity and liabilities | 3,393,992 | 3,740,168 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco