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S

SETH MEDIA AS827 834 572

Purchase and sale
Limited company
Wirgenes vei 13 3157 BARKÅKER, Norge

Organization

Chairman of the board
Years since formation
4 years
since Sep 29, 2021
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
190,320,070
NOK
Annual total result 2023
10,861,814
NOK
Total equity 2023
10,131,545
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly

Others

NameRoleShares
S
SYSTEM REGNSKAP AS
Accountant-
P
PRICEWATERHOUSECOOPERS AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Jun 14, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
1,000
100 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
190,320,070
30,587,600
430,391
Annual Total Result
10,861,814
3,162,324
77,407
Total assets
42,868,352
8,197,636
356,597
Total liabilities
32,736,807
6,927,905
249,190
Total equity
10,131,545
1,269,731
107,407

P&L

Year202320222021
Total operating income
190,320,070
30,587,600
430,391
Total operating costs
172,313,206
26,050,182
316,511
Operating result
18,006,864
4,537,419
113,880
Financial income/costs
-4,073,874
-480,388
-14,640
Profit before tax
13,932,990
4,057,031
99,240
Total tax & extraordinary income/cost
3,071,176
894,707
21,833
Annual Total Result
10,861,814
3,162,324
77,407

Balance overview

Year202320222021
Total fixed assets
549,598
136,000
170,000
Total current assets
42,318,754
8,061,636
186,597
Total assets
42,868,352
8,197,636
356,597
Short term debt
32,730,982
6,921,921
241,710
Long term debt
5,825
5,984
7,480
Total liabilities
32,736,807
6,927,905
249,190
Contributed capital
30,000
30,000
30,000
Retained earnings
10,101,545
1,239,731
77,407
Total equity
10,131,545
1,269,731
107,407
Total equity and liabilities
42,868,352
8,197,636
356,597

Classification

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
47.9
Main industrial group
Retail trade not in stores, stalls and markets
47.91
Industrial group
Retail sale via mail order houses or via Internet
47.913
Industrial group
Retail sale of lighting equipment, china and glass, furniture and non-electrical household articles via mail order houses or via Internet