Organization
- CEO
- PS
- Chairman of the board
- PS
- Years since formation
- 10 years
- since May 12, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 38,689,105
- NOK
- Annual total result 2023
- 15,235,549
- NOK
- Total equity 2023
- 555,000
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PS | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
PS | Chairman | 100 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PS | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Sep 18, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -621,271Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 38,689,105 | 57,508,663 | 57,025,880 |
Annual Total Result | 15,235,549 | 4,475,541 | 3,417,422 |
Total assets | 5,491,495 | 21,939,683 | 19,951,101 |
Total liabilities | 4,936,496 | 11,152,142 | 10,987,100 |
Total equity | 555,000 | 10,787,541 | 8,964,001 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 38,689,105 | 57,508,663 | 57,025,880 |
Total operating costs | 20,111,486 | 51,851,669 | 52,516,955 |
Operating result | 18,577,619 | 5,656,994 | 4,508,925 |
Financial income/costs | 754,415 | 56,445 | 47,063 |
Profit before tax | 19,332,034 | 5,713,439 | 4,555,988 |
Total tax & extraordinary income/cost | 4,096,485 | 1,237,898 | 1,138,566 |
Annual Total Result | 15,235,549 | 4,475,541 | 3,417,422 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 5,218,084 | 6,189,308 | 7,515,864 |
Total current assets | 273,411 | 15,750,375 | 12,435,237 |
Total assets | 5,491,495 | 21,939,683 | 19,951,101 |
Short term debt | 1,832,550 | 11,152,142 | 10,987,100 |
Long term debt | 3,103,946 | 0 | 0 |
Total liabilities | 4,936,496 | 11,152,142 | 10,987,100 |
Contributed capital | 555,000 | 555,000 | 555,000 |
Retained earnings | 0 | 10,232,541 | 8,409,001 |
Total equity | 555,000 | 10,787,541 | 8,964,001 |
Total equity and liabilities | 5,491,495 | 21,939,683 | 19,951,101 |
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