Organization
- CEO
- JF
- Chairman of the board
- JF
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 120,000
- NOK
- Annual total result 2023
- -280,719
- NOK
- Total equity 2023
- -95,182
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JF | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
JF | Chairman | 100 % directly |
KG 1962 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JF | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
JF | Ordinary shares | 100 | 100 % |
Shares owned by the SAGENE TRE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 55 | 55 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 120,000Operating profit 2023: NOK -282,054Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 120,000 | 98,223 | 92,000 |
Annual Total Result | -280,719 | -160,155 | -194,143 |
Total assets | 4,669,376 | 2,358,230 | 1,965,478 |
Total liabilities | 4,764,558 | 2,172,694 | 1,619,785 |
Total equity | -95,182 | 185,537 | 345,692 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 120,000 | 98,223 | 92,000 |
Total operating costs | 402,054 | 228,325 | 267,253 |
Operating result | -282,054 | -130,102 | -175,253 |
Financial income/costs | 1,335 | -30,053 | -18,890 |
Profit before tax | -280,719 | -160,155 | -194,143 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -280,719 | -160,155 | -194,143 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,654,557 | 2,345,077 | 1,939,719 |
Total current assets | 14,819 | 13,153 | 25,758 |
Total assets | 4,669,376 | 2,358,230 | 1,965,478 |
Short term debt | 4,764,558 | 2,172,694 | 928,123 |
Long term debt | 0 | 0 | 691,662 |
Total liabilities | 4,764,558 | 2,172,694 | 1,619,785 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | -1,095,182 | -814,463 | -654,308 |
Total equity | -95,182 | 185,537 | 345,692 |
Total equity and liabilities | 4,669,376 | 2,358,230 | 1,965,478 |
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
D
Main industrial area
Electricity, gas, steam and air conditioning supply
35
Activity
Electricity, gas, steam and air conditioning supply
35.2
Main industrial group
Manufacture of gas; distribution of gaseous fuels through mains
35.21
Industrial group
Manufacture of gas
35.210
Industrial group
Manufacture of gas