Organization
- CEO
- SE
Sten Egil Søberg1978
- Chairman of the board
- AJ
- Years since formation
- 3 years
- since Apr 21, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 10,217,136
- NOK
- Annual total result 2023
- -991,025
- NOK
- Total equity 2023
- -349,323
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SE 1978 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AJ | Chairman | 1.06 % indirectly |
OK 1970 | Deputy Chair | 8.03 % indirectly |
JØ 1986 | Board Member | - |
KO | Board Member | 2.33 % indirectly |
HB | Alternate Member | 1.06 % indirectly |
HF 1964 | Board Member | 1.06 % indirectly |
HG | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OK 1970 | Deputy Chair | 8.03 % indirectly |
KI 1942 | - | 4.44 % indirectly |
EK | - | 2.96 % indirectly |
NE | - | 2.54 % indirectly |
OG 1970 | - | 2.54 % indirectly |
TT 1968 | - | 2.54 % indirectly |
ØG | - | 2.54 % indirectly |
GG 1958 | - | 2.33 % indirectly |
KO | Board Member | 2.33 % indirectly |
ØG | - | 2.33 % indirectly |
Last update: Oct 31, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 17,730,468Operating profit 2023: NOK 367,449Employees: 11
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,217,136 | 1,098,825 | 0 |
Annual Total Result | -991,025 | -398,242 | -12,277 |
Total assets | 7,525,878 | 8,718,593 | 82,803 |
Total liabilities | 7,875,201 | 8,714,061 | 650 |
Total equity | -349,323 | 4,532 | 82,153 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,217,136 | 1,098,825 | 0 |
Total operating costs | 11,231,616 | 1,592,035 | 12,275 |
Operating result | -1,014,479 | -493,210 | -12,275 |
Financial income/costs | -256,047 | -22,391 | -2 |
Profit before tax | -1,270,526 | -515,601 | -12,277 |
Total tax & extraordinary income/cost | -279,501 | -117,359 | 0 |
Annual Total Result | -991,025 | -398,242 | -12,277 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,946,078 | 5,478,151 | 0 |
Total current assets | 2,579,800 | 3,240,442 | 82,803 |
Total assets | 7,525,878 | 8,718,593 | 82,803 |
Short term debt | 1,010,281 | 8,714,061 | 650 |
Long term debt | 6,864,921 | 0 | 0 |
Total liabilities | 7,875,201 | 8,714,061 | 650 |
Contributed capital | 94,430 | 94,430 | 94,430 |
Retained earnings | -443,753 | -89,898 | -12,277 |
Total equity | -349,323 | 4,532 | 82,153 |
Total equity and liabilities | 7,525,878 | 8,718,593 | 82,803 |
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