Organization
- CEO
- SA
Siri Andresen1946
- Chairman of the board
- SA
Siri Andresen1946
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,231,354
- NOK
- Annual total result 2023
- 192,703
- NOK
- Total equity 2023
- -545,198
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SA 1946 | Managing Director/CEO | 80 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SA 1946 | Chairman | 80 % directly |
SK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SA 1946 | Managing Director/CEO, Chairman | 80 % directly |
MH | - | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SA 1946 | Ordinary shares | 80 | 80 % |
MH | Ordinary shares | 20 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,231,354 | 2,079,464 |
Annual Total Result | 192,703 | 38,840 |
Total assets | 165,936 | 239,904 |
Total liabilities | 711,134 | 977,805 |
Total equity | -545,198 | -737,901 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,231,354 | 2,079,464 |
Total operating costs | 990,493 | 1,953,460 |
Operating result | 240,861 | 126,004 |
Financial income/costs | -48,158 | -87,164 |
Profit before tax | 192,703 | 38,840 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 192,703 | 38,840 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 165,936 | 239,904 |
Total assets | 165,936 | 239,904 |
Short term debt | 711,134 | 915,305 |
Long term debt | 0 | 62,500 |
Total liabilities | 711,134 | 977,805 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | -645,198 | -837,901 |
Total equity | -545,198 | -737,901 |
Total equity and liabilities | 165,936 | 239,904 |
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
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade