Organization
- CEO
- AI
- Chairman of the board
- EØ
Egil Østheim1958
- Years since formation
- 8 years
- since Mar 10, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 5
- 3 companies, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 78,453
- NOK
- Annual total result 2023
- -41,834
- NOK
- Total equity 2023
- 3,848
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AI | Managing Director/CEO | 22 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EØ 1958 | Chairman | 26 % indirectly |
AI | Board Member | 22 % directly |
SH | Board Member | 22 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EØ 1958 | Chairman | 26 % indirectly |
SH | Board Member | 22 % directly |
AI | Managing Director/CEO, Board Member | 22 % directly |
KH 1958 | - | 21.84 % indirectly |
IB 1963 | - | 4.16 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 39 | 26 % | |
| Ordinary shares | 39 | 26 % | |
AI | Ordinary shares | 33 | 22 % |
SH | Ordinary shares | 33 | 22 % |
| Ordinary shares | 6 | 4 % |
Shares owned by the PARTYGROSSISTEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % | |
| Ordinary shares | 6 | 4 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 78,453Operating profit 2023: NOK -12,068Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 78,453 | 976,409 | 418,531 |
Annual Total Result | -41,834 | -120,094 | -382,366 |
Total assets | 1,237,929 | 1,312,429 | 1,953,071 |
Total liabilities | 1,234,081 | 1,266,747 | 1,777,297 |
Total equity | 3,848 | 45,682 | 175,775 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 78,453 | 976,409 | 418,531 |
Total operating costs | 90,521 | 1,085,635 | 837,895 |
Operating result | -12,068 | -109,226 | -419,364 |
Financial income/costs | -41,565 | -44,741 | -70,849 |
Profit before tax | -53,633 | -153,967 | -490,213 |
Total tax & extraordinary income/cost | -11,799 | -33,873 | -107,847 |
Annual Total Result | -41,834 | -120,094 | -382,366 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 879,389 | 867,590 | 842,117 |
Total current assets | 358,540 | 444,839 | 1,110,954 |
Total assets | 1,237,929 | 1,312,429 | 1,953,071 |
Short term debt | 383,447 | 448,398 | 729,648 |
Long term debt | 850,634 | 818,349 | 1,047,649 |
Total liabilities | 1,234,081 | 1,266,747 | 1,777,297 |
Contributed capital | 1,427,000 | 1,427,000 | 1,430,000 |
Retained earnings | -1,423,152 | -1,381,318 | -1,254,225 |
Total equity | 3,848 | 45,682 | 175,775 |
Total equity and liabilities | 1,237,929 | 1,312,429 | 1,953,071 |
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
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade