Organization
- CEO
- VS
- Chairman of the board
- SD
Stig Dahlgren1962
- Years since formation
- 5 years
- since Dec 17, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 7,684,185
- NOK
- Annual total result 2023
- 201,727
- NOK
- Total equity 2023
- -263,936
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
VS | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SD 1962 | Chairman | 50 % indirectly |
TS 1949 | Board Member | - |
VS | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SD 1962 | Chairman | 50 % indirectly |
VS | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,684,185 | 7,650,638 | 8,273,799 |
Annual Total Result | 201,727 | 208,888 | -774,551 |
Total assets | 2,211,459 | 2,210,181 | 2,367,336 |
Total liabilities | 2,475,395 | 2,675,844 | 3,041,887 |
Total equity | -263,936 | -465,663 | -674,551 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,684,185 | 7,650,638 | 8,273,799 |
Total operating costs | 7,491,092 | 7,442,919 | 9,042,018 |
Operating result | 193,093 | 207,719 | -768,219 |
Financial income/costs | 8,634 | 1,169 | -6,332 |
Profit before tax | 201,727 | 208,888 | -774,551 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 201,727 | 208,888 | -774,551 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 214,089 | 264,820 | 315,551 |
Total current assets | 1,997,371 | 1,945,361 | 2,051,785 |
Total assets | 2,211,459 | 2,210,181 | 2,367,336 |
Short term debt | 1,065,395 | 1,115,844 | 1,311,887 |
Long term debt | 1,410,000 | 1,560,000 | 1,730,000 |
Total liabilities | 2,475,395 | 2,675,844 | 3,041,887 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -363,936 | -565,663 | -774,551 |
Total equity | -263,936 | -465,663 | -674,551 |
Total equity and liabilities | 2,211,459 | 2,210,181 | 2,367,336 |
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