AASHEIM AS
Closed at August 27th, 2024
Keywords
foodbeveragestobacco
Organization
- CEO
- FS
Frode Solberg1957
- Chairman of the board
- FS
Frode Solberg1957
- Operation time
- 29 years
- - Mar 12, 1995 to Aug 27, 2024
- 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
- 17,466,321
- NOK
- Annual total result 2023
- 164,577
- NOK
- Total equity 2023
- 2,872,503
- NOK
Last update: Jul 1, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FS 1957 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
FS 1957 | Chairman | 100 % indirectly |
DS 1951 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FS 1957 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -35,454Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,466,321 | 18,649,619 | 19,033,035 |
Annual Total Result | 164,577 | 55,760 | 487,143 |
Total assets | 8,360,892 | 8,108,610 | 7,596,001 |
Total liabilities | 5,488,389 | 5,306,831 | 4,849,982 |
Total equity | 2,872,503 | 2,801,779 | 2,746,019 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,466,321 | 18,649,619 | 19,033,035 |
Total operating costs | 17,531,087 | 18,619,786 | 18,419,181 |
Operating result | -64,767 | 29,833 | 613,854 |
Financial income/costs | 265,526 | 58,079 | 17,550 |
Profit before tax | 200,759 | 87,912 | 631,405 |
Total tax & extraordinary income/cost | 36,182 | 32,152 | 144,262 |
Annual Total Result | 164,577 | 55,760 | 487,143 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,546,436 | 5,143,348 | 3,408,393 |
Total current assets | 2,814,456 | 2,965,263 | 4,187,608 |
Total assets | 8,360,892 | 8,108,610 | 7,596,001 |
Short term debt | 1,488,376 | 1,387,609 | 1,722,077 |
Long term debt | 4,000,014 | 3,919,222 | 3,127,904 |
Total liabilities | 5,488,389 | 5,306,831 | 4,849,982 |
Contributed capital | 126,258 | 126,258 | 126,258 |
Retained earnings | 2,746,245 | 2,675,521 | 2,619,761 |
Total equity | 2,872,503 | 2,801,779 | 2,746,019 |
Total equity and liabilities | 8,360,892 | 8,108,610 | 7,596,001 |
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