Organization
- CEO
- ZS
- Chairman of the board
- ZS
- Years since formation
- 6 years
- since Mar 2, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,670
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 491,525
- NOK
- Annual total result 2023
- 298,484
- NOK
- Total equity 2023
- -447,785
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ZS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ZS | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ZS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ZS | Ordinary shares | 1,670 | 100 % |
Shares owned by the AIM INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 49 | 49 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 491,525 | 490,000 | 632,300 |
Annual Total Result | 298,484 | -308,571 | -1,923,684 |
Total assets | 2,296,990 | 3,233,626 | 3,545,870 |
Total liabilities | 2,744,775 | 3,979,895 | 3,983,568 |
Total equity | -447,785 | -746,269 | -437,698 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 491,525 | 490,000 | 632,300 |
Total operating costs | 124,342 | 400,982 | 466,222 |
Operating result | 367,183 | 89,018 | 166,078 |
Financial income/costs | -12,281 | -397,588 | -2,032,018 |
Profit before tax | 354,902 | -308,571 | -1,865,941 |
Total tax & extraordinary income/cost | 56,418 | 0 | 57,743 |
Annual Total Result | 298,484 | -308,571 | -1,923,684 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,164,253 | 3,110,886 | 3,411,786 |
Total current assets | 132,737 | 122,740 | 134,084 |
Total assets | 2,296,990 | 3,233,626 | 3,545,870 |
Short term debt | 105,947 | 120,641 | 919,713 |
Long term debt | 2,638,828 | 3,859,254 | 3,063,855 |
Total liabilities | 2,744,775 | 3,979,895 | 3,983,568 |
Contributed capital | 501,000 | 501,000 | 501,000 |
Retained earnings | -948,785 | -1,247,269 | -938,698 |
Total equity | -447,785 | -746,269 | -437,698 |
Total equity and liabilities | 2,296,990 | 3,233,626 | 3,545,870 |
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