Organization
- Chairman of the board
- ES
- Years since formation
- 8 years
- since Jul 25, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 37,500
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 579,668
- NOK
- Annual total result 2023
- -52,366
- NOK
- Total equity 2023
- -517,526
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
ES | Chairman | 80 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ES | Chairman | 80 % directly |
BS 1978 | - | 20 % indirectly |
Last update: Jun 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ES | Ordinary shares | 30,000 | 80 % |
| Ordinary shares | 7,500 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 579,668 | 531,958 | 1,938,014 |
Annual Total Result | -52,366 | -149,664 | -207,256 |
Total assets | 125,449 | 46,749 | 475,316 |
Total liabilities | 642,976 | 211,909 | 490,813 |
Total equity | -517,526 | -165,160 | -15,498 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 579,668 | 531,958 | 1,938,014 |
Total operating costs | 612,809 | 689,381 | 2,157,768 |
Operating result | -33,141 | -157,423 | -219,754 |
Financial income/costs | -19,225 | 7,759 | 12,498 |
Profit before tax | -52,366 | -149,664 | -207,256 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -52,366 | -149,664 | -207,256 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,762 | 16,173 | 20,583 |
Total current assets | 113,687 | 30,576 | 454,733 |
Total assets | 125,449 | 46,749 | 475,316 |
Short term debt | 267,976 | 211,909 | 490,813 |
Long term debt | 375,000 | 0 | 0 |
Total liabilities | 642,976 | 211,909 | 490,813 |
Contributed capital | 30,000 | 330,000 | 330,000 |
Retained earnings | -547,526 | -495,160 | -345,498 |
Total equity | -517,526 | -165,160 | -15,498 |
Total equity and liabilities | 125,450 | 46,749 | 475,315 |
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