Organization
- CEO
- JB
Jarle Bolstad1984
- Chairman of the board
- JB
Jarle Bolstad1984
- Years since formation
- 15 years
- since Aug 31, 2010
- 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
- 1,229,832
- NOK
- Total equity 2023
- 3,143,706
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JB 1984 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JB 1984 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JB 1984 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Dec 7, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JB 1984 | Ordinary shares | 500 | 100 % |
Shares owned by the KALIBO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % | |
| Ordinary shares | 10,000 | 0.07 % | |
| NO0003053605 | 7,864 | < 0.01 % | |
| NO0003054108 | 7,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -75,756Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,229,832 | 2,453,131 | 1,740,633 |
Total assets | 5,072,510 | 4,276,002 | 6,404,982 |
Total liabilities | 1,928,804 | 1,362,128 | 4,594,240 |
Total equity | 3,143,706 | 2,913,873 | 1,810,742 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 75,756 | 97,523 | 45,279 |
Operating result | -75,756 | -97,523 | -45,279 |
Financial income/costs | 1,312,793 | 2,562,782 | 1,788,038 |
Profit before tax | 1,237,037 | 2,465,259 | 1,742,759 |
Total tax & extraordinary income/cost | 7,205 | 12,128 | 2,126 |
Annual Total Result | 1,229,832 | 2,453,131 | 1,740,633 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 500,000 | 500,000 | 500,000 |
Total current assets | 4,572,510 | 3,776,002 | 5,904,982 |
Total assets | 5,072,510 | 4,276,002 | 6,404,982 |
Short term debt | 1,928,804 | 1,362,128 | 1,500,000 |
Long term debt | 0 | 0 | 3,094,240 |
Total liabilities | 1,928,804 | 1,362,128 | 4,594,240 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 3,113,706 | 2,883,873 | 1,780,742 |
Total equity | 3,143,706 | 2,913,873 | 1,810,742 |
Total equity and liabilities | 5,072,510 | 4,276,001 | 6,404,982 |
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