Organization
- Chairman of the board
- KA
- Years since formation
- 18 years
- since Jan 12, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 391,858
- NOK
- Total equity 2023
- 1,147,159
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KA | Contact Person, Chairman | 100 % directly |
AR | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA | Contact Person, Chairman | 100 % directly |
Last update: Jul 5, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KA | Ordinary shares | 1,000 | 100 % |
Shares owned by the PHI-INVESTMENT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 1,850 | 99.95 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -27,605Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 391,858 | 661,899 | 1,006,415 |
Total assets | 1,807,159 | 2,064,344 | 2,214,391 |
Total liabilities | 660,000 | 809,043 | 960,988 |
Total equity | 1,147,159 | 1,255,301 | 1,253,403 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 27,605 | 32,918 | 16,700 |
Operating result | -27,605 | -32,918 | -16,700 |
Financial income/costs | 419,463 | 694,816 | 1,023,115 |
Profit before tax | 391,858 | 661,899 | 1,006,415 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 391,858 | 661,899 | 1,006,415 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 409,470 | 409,470 | 415,385 |
Total current assets | 1,397,689 | 1,654,874 | 1,799,006 |
Total assets | 1,807,159 | 2,064,344 | 2,214,391 |
Short term debt | 660,000 | 809,043 | 960,988 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 660,000 | 809,043 | 960,988 |
Contributed capital | 429,014 | 429,014 | 429,014 |
Retained earnings | 718,145 | 826,287 | 824,388 |
Total equity | 1,147,159 | 1,255,301 | 1,253,403 |
Total equity and liabilities | 1,807,159 | 2,064,344 | 2,214,391 |
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