Organization
- CEO
- DS
Daniel Svendsen1990
- Chairman of the board
- DS
Daniel Svendsen1990
- Years since formation
- 18 years
- since Aug 17, 2006
- 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
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 1,708,815
- NOK
- Annual total result 2023
- 297,290
- NOK
- Total equity 2023
- -79,853
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DS 1990 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
DS 1990 | Chairman | - |
JO | Board Member | - |
OK | Board Member | 33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØS 1964 | - | 33.5 % indirectly |
OK | Board Member | 33 % indirectly |
BO | - | 11.16 % indirectly |
JH | - | 11.16 % indirectly |
DS 1990 | - | 11.16 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 67 | 67 % | |
| Ordinary shares | 33 | 33 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -54,554Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,708,815 | 1,668,402 | 1,589,297 |
Annual Total Result | 297,290 | 671,202 | 157,966 |
Total assets | 12,077,034 | 12,306,540 | 12,461,212 |
Total liabilities | 12,156,887 | 12,683,683 | 13,509,558 |
Total equity | -79,853 | -377,143 | -1,048,346 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,708,815 | 1,668,402 | 1,589,297 |
Total operating costs | 677,903 | 1,172,133 | 1,009,063 |
Operating result | 1,030,912 | 496,269 | 580,234 |
Financial income/costs | -679,110 | 186,578 | -422,268 |
Profit before tax | 351,802 | 682,847 | 157,966 |
Total tax & extraordinary income/cost | 54,512 | 11,645 | 0 |
Annual Total Result | 297,290 | 671,202 | 157,966 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,541,900 | 10,870,700 | 11,566,700 |
Total current assets | 1,535,134 | 1,435,840 | 894,512 |
Total assets | 12,077,034 | 12,306,540 | 12,461,212 |
Short term debt | 355,037 | 252,401 | 448,844 |
Long term debt | 11,801,850 | 12,431,282 | 13,060,714 |
Total liabilities | 12,156,887 | 12,683,683 | 13,509,558 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -179,853 | -477,143 | -1,148,346 |
Total equity | -79,853 | -377,143 | -1,048,346 |
Total equity and liabilities | 12,077,034 | 12,306,540 | 12,461,212 |
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