COMPACT PROVISIONS AS
Closed at April 26th, 2025
Keywords
foodbeveragestobacco
Organization
- CEO
- MS
- Chairman of the board
- SA
Susanne Almestad1966
- Operation time
- 4 years
- - Mar 26, 2021 to Apr 26, 2025
- 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
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,805,076
- NOK
- Annual total result 2023
- -1,793,725
- NOK
- Total equity 2023
- -1,870,535
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MS | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SA 1966 | Chairman | - |
MS | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 1 % indirectly |
Last update: Nov 17, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| A-shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 40,592,087Operating profit 2023: NOK -27,655,420Employees: 27
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,805,076 | 3,315,442 | 742,259 |
Annual Total Result | -1,793,725 | -1,464,284 | -1,249,232 |
Total assets | 1,470,456 | 1,125,456 | 657,236 |
Total liabilities | 3,340,992 | 1,202,266 | 1,718,038 |
Total equity | -1,870,535 | -76,810 | -1,060,802 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,805,076 | 3,315,442 | 742,259 |
Total operating costs | 4,580,479 | 4,440,251 | 1,919,450 |
Operating result | -1,775,403 | -1,124,809 | -1,177,191 |
Financial income/costs | -18,322 | -339,474 | -72,041 |
Profit before tax | -1,793,725 | -1,464,284 | -1,249,232 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,793,725 | -1,464,284 | -1,249,232 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 1,470,456 | 1,125,456 | 657,236 |
Total assets | 1,470,456 | 1,125,456 | 657,236 |
Short term debt | 3,340,992 | 1,202,266 | 395,128 |
Long term debt | 0 | 0 | 1,322,910 |
Total liabilities | 3,340,992 | 1,202,266 | 1,718,038 |
Contributed capital | 2,636,705 | 2,636,705 | 188,430 |
Retained earnings | -4,507,240 | -2,713,515 | -1,249,232 |
Total equity | -1,870,535 | -76,810 | -1,060,802 |
Total equity and liabilities | 1,470,456 | 1,125,456 | 657,236 |
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