Organization
- CEO
- SE
- Chairman of the board
- SE
- Years since formation
- 20 years
- since Nov 30, 2004
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 1,028,616
- NOK
- Total equity 2023
- 2,579,999
- NOK
Last update: Oct 10, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SE | Chairman | 100 % directly |
TT 1974 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SE | Ordinary shares | 500 | 100 % |
Shares owned by the STIAN HELMICHSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % | |
| Ordinary shares | 12 | 16.67 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -24,230Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 1,028,616 | 181,557 |
Total assets | 3,620,365 | 2,876,224 |
Total liabilities | 1,040,366 | 524,841 |
Total equity | 2,579,999 | 2,351,383 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 24,230 | 20,445 |
Operating result | -24,230 | -20,445 |
Financial income/costs | 1,275,005 | 304,084 |
Profit before tax | 1,250,775 | 283,639 |
Total tax & extraordinary income/cost | 222,159 | 102,082 |
Annual Total Result | 1,028,616 | 181,557 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 720,000 | 720,000 |
Total current assets | 2,900,365 | 2,156,224 |
Total assets | 3,620,365 | 2,876,224 |
Short term debt | 1,025,800 | 506,634 |
Long term debt | 14,566 | 18,207 |
Total liabilities | 1,040,366 | 524,841 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 2,549,999 | 2,321,383 |
Total equity | 2,579,999 | 2,351,383 |
Total equity and liabilities | 3,620,365 | 2,876,224 |
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