Organization
- CEO
- CA
- Chairman of the board
- CA
- Years since formation
- 18 years
- since Feb 1, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 8,000
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 9,122,731
- NOK
- Annual total result 2023
- -373,351
- NOK
- Total equity 2023
- -643,477
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CA | Managing Director/CEO | 95 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CA | Chairman | 95 % directly |
AJ | Board Member | - |
EO 1971 | Alternate Member | 2.5 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CA | Managing Director/CEO, Chairman | 95 % directly |
EO 1971 | Alternate Member | 2.5 % directly |
GH | - | 2.5 % directly |
Last update: Nov 6, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CA | Ordinary shares | 7,600 | 95 % |
EO 1971 | Ordinary shares | 200 | 2.5 % |
GH | Ordinary shares | 200 | 2.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,122,731 | 11,449,411 | 11,545,725 |
Annual Total Result | -373,351 | -1,086,659 | 284,792 |
Total assets | 2,338,810 | 2,680,795 | 2,950,647 |
Total liabilities | 2,982,287 | 2,950,921 | 2,134,114 |
Total equity | -643,477 | -270,126 | 816,533 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,122,731 | 11,449,411 | 11,545,725 |
Total operating costs | 9,030,988 | 12,824,237 | 11,218,804 |
Operating result | 91,743 | -1,374,826 | 326,921 |
Financial income/costs | -149,022 | -27,905 | -36,395 |
Profit before tax | -57,279 | -1,402,731 | 290,526 |
Total tax & extraordinary income/cost | 316,072 | -316,072 | 5,734 |
Annual Total Result | -373,351 | -1,086,659 | 284,792 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 693,174 | 650,454 | 413,273 |
Total current assets | 1,645,636 | 2,030,341 | 2,537,374 |
Total assets | 2,338,810 | 2,680,795 | 2,950,647 |
Short term debt | 2,614,841 | 2,800,621 | 1,941,653 |
Long term debt | 367,446 | 150,300 | 192,462 |
Total liabilities | 2,982,287 | 2,950,921 | 2,134,114 |
Contributed capital | 800,000 | 800,000 | 800,000 |
Retained earnings | -1,443,477 | -1,070,126 | 16,533 |
Total equity | -643,477 | -270,126 | 816,533 |
Total equity and liabilities | 2,338,810 | 2,680,795 | 2,950,647 |
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
46.1
Main industrial group
Wholesale on a fee or contract basis
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products