Organization
- Chairman of the board
- TB
Thorbjørn Berger1958
- Years since formation
- 6 years
- since Jun 20, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 5
- persons
Financials
- Total operating income 2023
- 178,638
- NOK
- Annual total result 2023
- -70,826
- NOK
- Total equity 2023
- -77,003
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
TB 1958 | Chairman | 2 % directly |
PB | Board Member | 24 % directly |
JT | Board Member | 24 % directly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TG 1978 | - | 25 % directly |
SG 1982 | - | 25 % directly |
JT | Board Member | 24 % directly |
PB | Board Member | 24 % directly |
TB 1958 | Chairman | 2 % directly |
Last update: Jan 5, 2025
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
SG 1982 | Ordinary shares | 250 | 25 % |
TG 1978 | Ordinary shares | 250 | 25 % |
JT | Ordinary shares | 240 | 24 % |
PB | Ordinary shares | 240 | 24 % |
TB 1958 | Ordinary shares | 20 | 2 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 178,638 | 141,827 | 486,347 |
Annual Total Result | -70,826 | 30,540 | -36,081 |
Total assets | 297,891 | 376,417 | 350,145 |
Total liabilities | 374,894 | 382,595 | 386,861 |
Total equity | -77,003 | -6,178 | -36,717 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 178,638 | 141,827 | 486,347 |
Total operating costs | 241,010 | 102,731 | 534,265 |
Operating result | -62,372 | 39,096 | -47,918 |
Financial income/costs | 184 | 58 | 1,661 |
Profit before tax | -62,188 | 39,154 | -46,257 |
Total tax & extraordinary income/cost | 8,638 | 8,614 | -10,176 |
Annual Total Result | -70,826 | 30,540 | -36,081 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 0 | 8,638 | 17,252 |
Total current assets | 297,891 | 367,779 | 332,893 |
Total assets | 297,891 | 376,417 | 350,145 |
Short term debt | 4,107 | 11,808 | 166,074 |
Long term debt | 370,787 | 370,787 | 220,787 |
Total liabilities | 374,894 | 382,595 | 386,861 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -101,433 | -30,608 | -61,147 |
Total equity | -77,003 | -6,178 | -36,717 |
Total equity and liabilities | 297,891 | 376,417 | 350,144 |
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