Organization
- CEO
- JS
Jonny Sørå1959
- Chairman of the board
- JS
Jonny Sørå1959
- Years since formation
- 10 years
- since Dec 15, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 26,216,189
- NOK
- Annual total result 2023
- -131,077
- NOK
- Total equity 2023
- 100,000
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JS 1959 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JS 1959 | Chairman | 100 % indirectly |
ES 1966 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JS 1959 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,416,280Operating profit 2023: NOK -1,208,624Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 26,216,189 | 25,442,527 | 27,310,069 |
Annual Total Result | -131,077 | 87,354 | 194,483 |
Total assets | 3,797,439 | 3,897,480 | 3,796,016 |
Total liabilities | 3,697,439 | 3,797,480 | 3,696,016 |
Total equity | 100,000 | 100,000 | 100,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 26,216,189 | 25,442,527 | 27,310,069 |
Total operating costs | 26,309,553 | 25,279,296 | 27,047,832 |
Operating result | -93,363 | 163,231 | 262,237 |
Financial income/costs | -74,685 | -51,239 | -12,900 |
Profit before tax | -168,048 | 111,992 | 249,337 |
Total tax & extraordinary income/cost | -36,971 | 24,638 | 54,854 |
Annual Total Result | -131,077 | 87,354 | 194,483 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 42,971 | 6,000 | 6,000 |
Total current assets | 3,754,468 | 3,891,480 | 3,790,016 |
Total assets | 3,797,439 | 3,897,480 | 3,796,016 |
Short term debt | 2,203,571 | 2,013,977 | 2,525,516 |
Long term debt | 1,493,868 | 1,783,503 | 1,170,500 |
Total liabilities | 3,697,439 | 3,797,480 | 3,696,016 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 0 | 0 | 0 |
Total equity | 100,000 | 100,000 | 100,000 |
Total equity and liabilities | 3,797,439 | 3,897,480 | 3,796,016 |
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