NESENRA AS
Keywords
clothesfurniturehousehold applianceshardwarecosmeticsjewellerytoyssports equipment
Organization
- CEO
- KA
Ketil Arnesen1959
- Chairman of the board
- KA
Ketil Arnesen1959
- Years since formation
- 19 years
- since Dec 1, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 78,000
- NOK
- Annual total result 2023
- 487,303
- NOK
- Total equity 2023
- 26,958,604
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA 1959 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KA 1959 | Chairman | 100 % directly |
KA 1927 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA 1959 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Nov 9, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KA 1959 | Ordinary shares | 1 | 100 % |
Shares owned by the NESENRA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,930 | 100 % | |
| Ordinary shares | 350 | 50 % | |
| NO0010167331 | 61,502 | 0.06 % | |
| NO0010405780 | 20,000 | 0.05 % | |
| NO0006000801 | 30,000 | 0.03 % | |
| NO0010234552 | 3,000 | < 0.01 % | |
| NO0003733800 | 10,000 | < 0.01 % | |
| NO0005052605 | 10,000 | < 0.01 % | |
| NO0010310956 | 2,000 | < 0.01 % | |
| NO0003096208 | 10,000 | < 0.01 % | |
| NO0010096985 | 4,422 | < 0.01 % | |
| NO0010196140 | 20,689 | < 0.01 % | |
| NO0010063308 | 3,000 | < 0.01 % | |
| NO0010716863 | 214,701 | < 0.01 % | |
| NO0010161896 | 5,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 78,000Operating profit 2023: NOK -132,098Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 78,000 | 75,000 | 66,000 |
Annual Total Result | 487,303 | 826,803 | 6,143,373 |
Total assets | 31,017,313 | 31,487,432 | 31,777,222 |
Total liabilities | 4,058,709 | 1,016,131 | 1,132,725 |
Total equity | 26,958,604 | 30,471,301 | 30,644,497 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 78,000 | 75,000 | 66,000 |
Total operating costs | 210,098 | 110,596 | 224,989 |
Operating result | -132,098 | -35,596 | -158,989 |
Financial income/costs | 619,588 | 878,531 | 6,325,756 |
Profit before tax | 487,490 | 842,935 | 6,166,767 |
Total tax & extraordinary income/cost | 187 | 16,132 | 23,394 |
Annual Total Result | 487,303 | 826,803 | 6,143,373 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,382,952 | 14,384,667 | 14,684,297 |
Total current assets | 20,634,361 | 17,102,765 | 17,092,926 |
Total assets | 31,017,313 | 31,487,432 | 31,777,222 |
Short term debt | 4,058,709 | 1,014,764 | 1,132,725 |
Long term debt | 0 | 1,367 | 0 |
Total liabilities | 4,058,709 | 1,016,131 | 1,132,725 |
Contributed capital | 1,290,000 | 1,290,000 | 1,290,000 |
Retained earnings | 25,668,604 | 29,181,301 | 29,354,497 |
Total equity | 26,958,604 | 30,471,301 | 30,644,497 |
Total equity and liabilities | 31,017,313 | 31,487,432 | 31,777,222 |
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
47.19
Industrial group
Other retail sale in non-specialised stores
47.190
Industrial group
Other retail sale in non-specialised stores