Organization
- Chairman of the board
- SM
Sigleif Mork1970
- Years since formation
- 18 years
- since Jan 4, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 1,459,703
- NOK
- Annual total result 2023
- -94,277
- NOK
- Total equity 2023
- 4,287,462
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SM 1970 | Contact Person, Chairman | 100 % directly |
GA | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM 1970 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SM 1970 | Ordinary shares | 250 | 100 % |
Shares owned by the SM HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,459,703Operating profit 2023: NOK 1,008,772Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,459,703 | 1,130,600 | 657,400 |
Annual Total Result | -94,277 | 111,659 | 829,078 |
Total assets | 23,905,544 | 23,943,815 | 15,206,297 |
Total liabilities | 19,618,082 | 19,562,075 | 10,936,217 |
Total equity | 4,287,462 | 4,381,740 | 4,270,080 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,459,703 | 1,130,600 | 657,400 |
Total operating costs | 450,931 | 387,982 | 111,452 |
Operating result | 1,008,772 | 742,618 | 545,948 |
Financial income/costs | -1,112,757 | -599,465 | 516,974 |
Profit before tax | -103,985 | 143,152 | 1,062,921 |
Total tax & extraordinary income/cost | -9,708 | 31,493 | 233,843 |
Annual Total Result | -94,277 | 111,659 | 829,078 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 23,645,315 | 23,689,348 | 13,595,152 |
Total current assets | 260,229 | 254,467 | 1,611,146 |
Total assets | 23,905,544 | 23,943,815 | 15,206,297 |
Short term debt | 1,638,082 | 952,368 | 756,130 |
Long term debt | 17,980,000 | 18,609,707 | 10,180,087 |
Total liabilities | 19,618,082 | 19,562,075 | 10,936,217 |
Contributed capital | 928,628 | 928,628 | 928,628 |
Retained earnings | 3,358,834 | 3,453,112 | 3,341,452 |
Total equity | 4,287,462 | 4,381,740 | 4,270,080 |
Total equity and liabilities | 23,905,544 | 23,943,815 | 15,206,297 |
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