Organization
- CEO
- MA
- Chairman of the board
- FT
- Years since formation
- 10 years
- since Jun 18, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- 1,846,511
- NOK
- Total equity 2023
- 75,099,160
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MA | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
FT | Chairman | - |
MA | Board Member | - |
HG 1960 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
BB 1996 | - | 1.58 % indirectly |
JB 1993 | - | 1.58 % indirectly |
Last update: Oct 11, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 10,000 | 100 % |
Shares owned by the NORGESGRUPPEN PARTNER AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0010728843 | 26,863,713 | 15.22 % | |
Ordinary shares | 324,759 | 10.45 % | |
Ordinary shares | 10,000 | 10 % | |
Ordinary shares | 346,950 | 8.89 % | |
Ordinary shares | 27,574 | 4.87 % | |
NO0010867914 | 47,396 | 2.52 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,643,248Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,846,511 | -10,854,931 | 1,438,672 |
Total assets | 75,223,185 | 73,347,564 | 84,185,739 |
Total liabilities | 124,025 | 94,916 | 78,159 |
Total equity | 75,099,160 | 73,252,648 | 84,107,580 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 88,790 | 141,287 | 99,528 |
Operating result | -88,790 | -141,287 | -99,528 |
Financial income/costs | 2,059,326 | -10,619,417 | 1,615,671 |
Profit before tax | 1,970,536 | -10,760,703 | 1,516,143 |
Total tax & extraordinary income/cost | 124,025 | 94,228 | 77,471 |
Annual Total Result | 1,846,511 | -10,854,931 | 1,438,672 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 61,268,800 | 48,768,826 | 45,543,091 |
Total current assets | 13,954,385 | 24,578,739 | 38,642,647 |
Total assets | 75,223,185 | 73,347,564 | 84,185,739 |
Short term debt | 124,025 | 94,916 | 78,159 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 124,025 | 94,916 | 78,159 |
Contributed capital | 67,094,246 | 67,094,246 | 67,094,246 |
Retained earnings | 8,004,913 | 6,158,402 | 17,013,333 |
Total equity | 75,099,160 | 73,252,648 | 84,107,580 |
Total equity and liabilities | 75,223,185 | 73,347,564 | 84,185,739 |
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