Organization
- CEO
- SO
- Chairman of the board
- SO
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 60
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 96,000
- NOK
- Annual total result 2023
- 848,592
- NOK
- Total equity 2023
- 22,236,553
- NOK
Last update: Oct 5, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SO | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SO | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SO | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SO | Ordinary shares | 60 | 100 % |
Shares owned by the ØSTLANDSKE KOLONIALAGENTURER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % | |
| Ordinary shares | 66 | 100 % | |
| A-shares | 1 | 1 % | |
| NO0010723141 | 550 | < 0.01 % | |
| NO0010768500 | 50,000 | < 0.01 % | |
| NO0003733800 | 200 | < 0.01 % | |
| NO0003053605 | 100 | < 0.01 % | |
| NO0010998529 | 1,000 | < 0.01 % | |
| NO0010081235 | 1 | < 0.01 % | |
| NO0010715139 | 500 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 96,000Operating profit 2023: NOK -506,039Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 96,000 | 15,750 |
Annual Total Result | 848,592 | 5,013,720 |
Total assets | 22,844,399 | 28,698,818 |
Total liabilities | 607,846 | 7,275,616 |
Total equity | 22,236,553 | 21,423,201 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 96,000 | 15,750 |
Total operating costs | 602,039 | 486,361 |
Operating result | -506,039 | -470,611 |
Financial income/costs | 1,443,666 | 5,485,883 |
Profit before tax | 937,628 | 5,015,273 |
Total tax & extraordinary income/cost | 89,036 | 1,553 |
Annual Total Result | 848,592 | 5,013,720 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 6,874,072 | 7,600,201 |
Total current assets | 15,970,327 | 21,098,616 |
Total assets | 22,844,399 | 28,698,818 |
Short term debt | 607,846 | 7,275,616 |
Long term debt | 0 | 0 |
Total liabilities | 607,846 | 7,275,616 |
Contributed capital | 30,183 | 30,183 |
Retained earnings | 22,206,370 | 21,393,018 |
Total equity | 22,236,553 | 21,423,201 |
Total equity and liabilities | 22,844,399 | 28,698,818 |
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
46.17
Industrial group
Agents involved in the sale of food, beverages and tobacco
46.170
Industrial group
Agents involved in the sale of food, beverages and tobacco