Organization
- CEO
- SM
Stian Mattson1981
- Chairman of the board
- SM
Stian Mattson1981
- Years since formation
- 11 years
- since Aug 2, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 64,526,610
- NOK
- Annual total result 2023
- -50,850
- NOK
- Total equity 2023
- 636,462
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM 1981 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SM 1981 | Chairman | 100 % indirectly |
AL 1983 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM 1981 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Aug 19, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -26,413Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 64,526,610 | 66,799,699 |
Annual Total Result | -50,850 | 531,109 |
Total assets | 5,921,198 | 6,755,985 |
Total liabilities | 5,284,736 | 6,068,674 |
Total equity | 636,462 | 687,312 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 64,526,610 | 66,799,699 |
Total operating costs | 64,608,963 | 66,237,651 |
Operating result | -82,354 | 562,048 |
Financial income/costs | 21,474 | 10,333 |
Profit before tax | -60,879 | 572,381 |
Total tax & extraordinary income/cost | -10,029 | 41,272 |
Annual Total Result | -50,850 | 531,109 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 250,967 | 331,208 |
Total current assets | 5,670,231 | 6,424,777 |
Total assets | 5,921,198 | 6,755,985 |
Short term debt | 5,282,427 | 6,056,336 |
Long term debt | 2,309 | 12,338 |
Total liabilities | 5,284,736 | 6,068,674 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 136,462 | 187,312 |
Total equity | 636,462 | 687,312 |
Total equity and liabilities | 5,921,198 | 6,755,985 |
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