Organization
- CEO
- SA
- Chairman of the board
- RO
Roy Ole Rognan1956
- Years since formation
- 7 years
- since Aug 1, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
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
- 5,101,113
- NOK
- Annual total result 2023
- -875,637
- NOK
- Total equity 2023
- -1,448,729
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SA | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RO 1956 | Chairman | 71.67 % indirectly |
BT | Board Member | 4.17 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RO 1956 | Chairman | 71.67 % indirectly |
BT | Board Member | 4.17 % indirectly |
LK 1981 | - | 4.17 % 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 0Operating profit 2023: NOK -44,157Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,101,113 | 3,296,582 | 4,573,659 |
Annual Total Result | -875,637 | -1,024,085 | -50,754 |
Total assets | 2,384,794 | 1,033,553 | 788,335 |
Total liabilities | 3,833,522 | 1,606,645 | 337,342 |
Total equity | -1,448,729 | -573,092 | 450,993 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,101,113 | 3,296,582 | 4,573,659 |
Total operating costs | 5,951,361 | 4,304,560 | 4,620,565 |
Operating result | -850,248 | -1,007,978 | -46,906 |
Financial income/costs | -25,388 | -16,107 | -3,848 |
Profit before tax | -875,637 | -1,024,085 | -50,754 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -875,637 | -1,024,085 | -50,754 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,412,067 | 496,058 | 20,000 |
Total current assets | 972,727 | 537,495 | 768,335 |
Total assets | 2,384,794 | 1,033,553 | 788,335 |
Short term debt | 403,087 | 708,163 | 337,342 |
Long term debt | 3,430,435 | 898,482 | 0 |
Total liabilities | 3,833,522 | 1,606,645 | 337,342 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -1,548,729 | -673,092 | 350,993 |
Total equity | -1,448,729 | -573,092 | 450,993 |
Total equity and liabilities | 2,384,794 | 1,033,553 | 788,335 |
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