Organization
- CEO
- Chairman of the board
- SD
- Years since formation
- 4 years
- since Dec 14, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 1,142,443
- NOK
- Total equity 2023
- 3,676,253
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 65 % directly |
Board
Name | Role | Shares |
---|---|---|
SD | Chairman | 35 % directly |
RP | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 65 % directly | |
SD | Chairman | 35 % directly |
Last update: Jun 29, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,300 | 65 % | |
SD | Ordinary shares | 700 | 35 % |
Shares owned by the MYRSTAD MATHUS HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -35,146Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,142,443 | 438,812 | 758,873 |
Total assets | 4,009,239 | 2,667,261 | 2,313,782 |
Total liabilities | 332,986 | 133,451 | 218,784 |
Total equity | 3,676,253 | 2,533,810 | 2,094,998 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 35,146 | 37,443 | 31,068 |
Operating result | -35,146 | -37,443 | -31,068 |
Financial income/costs | 1,499,863 | 600,018 | 1,000,000 |
Profit before tax | 1,464,717 | 562,575 | 968,932 |
Total tax & extraordinary income/cost | 322,274 | 123,763 | 210,059 |
Annual Total Result | 1,142,443 | 438,812 | 758,873 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 560,470 | 560,470 | 560,470 |
Total current assets | 3,448,769 | 2,106,791 | 1,753,312 |
Total assets | 4,009,239 | 2,667,261 | 2,313,782 |
Short term debt | 332,986 | 133,451 | 218,784 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 332,986 | 133,451 | 218,784 |
Contributed capital | 525,372 | 525,372 | 525,372 |
Retained earnings | 3,150,881 | 2,008,438 | 1,569,626 |
Total equity | 3,676,253 | 2,533,810 | 2,094,998 |
Total equity and liabilities | 4,009,239 | 2,667,261 | 2,313,782 |
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