Organization
- Chairman of the board
- SA
Stig Aarseth1962
- Years since formation
- 6 years
- since Oct 2, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 410,191
- NOK
- Total equity 2023
- 4,299,587
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SA 1962 | Chairman | 100 % directly |
AA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SA 1962 | Chairman | 100 % directly |
Last update: Jan 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SA 1962 | Ordinary shares | 30 | 100 % |
Shares owned by the K&T HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 205,020 | 51 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -32,170Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 410,191 | 500,727 | 1,513,706 |
Total assets | 4,333,892 | 5,104,094 | 5,902,017 |
Total liabilities | 34,305 | 14,698 | 813,348 |
Total equity | 4,299,587 | 5,089,396 | 5,088,669 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 32,170 | 43,345 | 40,071 |
Operating result | -32,170 | -43,345 | -40,071 |
Financial income/costs | 446,416 | 545,779 | 1,562,128 |
Profit before tax | 414,246 | 502,434 | 1,522,057 |
Total tax & extraordinary income/cost | 4,055 | 1,707 | 8,351 |
Annual Total Result | 410,191 | 500,727 | 1,513,706 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,726,439 | 3,351,439 | 3,351,439 |
Total current assets | 607,453 | 1,752,655 | 2,550,578 |
Total assets | 4,333,892 | 5,104,094 | 5,902,017 |
Short term debt | 34,305 | 14,698 | 809,982 |
Long term debt | 0 | 0 | 3,366 |
Total liabilities | 34,305 | 14,698 | 813,348 |
Contributed capital | 330,000 | 330,000 | 330,000 |
Retained earnings | 3,969,587 | 4,759,396 | 4,758,669 |
Total equity | 4,299,587 | 5,089,396 | 5,088,669 |
Total equity and liabilities | 4,333,892 | 5,104,094 | 5,902,017 |
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