Organization
- Chairman of the board
- ES
- Years since formation
- 20 years
- since Oct 8, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 1,473,595
- NOK
- Total equity 2023
- 19,156,066
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KK | Contact Person, Alternate Member | 20 % directly |
ES | Chairman | 80 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ES | Chairman | 80 % directly |
KK | Contact Person, Alternate Member | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ES | Ordinary shares | 800 | 80 % |
KK | Ordinary shares | 200 | 20 % |
Shares owned by the EK HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 3,294 | 90 % | |
| NO0004527607 | 6,300 | 0.02 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -64,887Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,473,595 | 7,609,102 | 2,712,470 |
Total assets | 22,297,955 | 22,746,725 | 18,110,642 |
Total liabilities | 3,141,889 | 2,064,253 | 3,037,273 |
Total equity | 19,156,066 | 20,682,472 | 15,073,369 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 64,887 | 59,742 | 24,722 |
Operating result | -64,887 | -59,742 | -24,722 |
Financial income/costs | 1,623,757 | 7,677,928 | 2,759,983 |
Profit before tax | 1,558,870 | 7,618,186 | 2,735,261 |
Total tax & extraordinary income/cost | 85,275 | 9,084 | 22,791 |
Annual Total Result | 1,473,595 | 7,609,102 | 2,712,470 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,302,232 | 8,302,232 | 9,802,232 |
Total current assets | 13,995,723 | 14,444,493 | 8,308,410 |
Total assets | 22,297,955 | 22,746,725 | 18,110,642 |
Short term debt | 3,141,889 | 2,064,253 | 3,037,273 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,141,889 | 2,064,253 | 3,037,273 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 19,056,066 | 20,582,472 | 14,973,369 |
Total equity | 19,156,066 | 20,682,472 | 15,073,369 |
Total equity and liabilities | 22,297,955 | 22,746,725 | 18,110,642 |
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