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S

SI SERVICE AS992 003 936

Repair
Limited company
Nordbygdvegen 518 3570 ÅL, Norge

SI SERVICE AS

Keywords

maintenancerepairmotor vehiclesinjection systemsservicebodyworkspare partswashingpolishingspray paintingcar paintingwindscreensseatstyreshosesassemblyreplacement

Organization

Chairman of the board
Years since formation
18 years
since Dec 6, 2007
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
1,600
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
793,080
NOK
Annual total result 2023
-1,000,777
NOK
Total equity 2023
593,653
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
80 %
directly

Board

NameRoleShares
Chairman
80 %
directly

Others

NameRoleShares
B
BAUTA REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
80 %
directly
-
20 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
1,280
80 %
Ordinary shares
320
20 %

Shares owned by the SI SERVICE AS

NameShare classNumber of sharesShare
F
FLYR AS
NO0010931900
100,000,000
0.39 %
H
HEXAGON PURUS ASA
NO0010904923
5,000
< 0.01 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
793,080
1,663,048
1,703,328
Annual Total Result
-1,000,777
256,494
226,401
Total assets
1,091,683
2,305,275
2,071,709
Total liabilities
498,029
710,845
733,773
Total equity
593,653
1,594,431
1,337,936

P&L

Year202320222021
Total operating income
793,080
1,663,048
1,703,328
Total operating costs
1,105,388
918,761
1,312,219
Operating result
-312,309
744,287
391,108
Financial income/costs
-1,021,148
-47,090
-88,764
Profit before tax
-1,333,456
697,197
302,345
Total tax & extraordinary income/cost
-332,679
440,703
75,944
Annual Total Result
-1,000,777
256,494
226,401

Balance overview

Year202320222021
Total fixed assets
312,542
36,400
287,400
Total current assets
779,141
2,268,875
1,784,309
Total assets
1,091,683
2,305,275
2,071,709
Short term debt
369,713
249,850
635,309
Long term debt
128,316
460,995
98,464
Total liabilities
498,029
710,845
733,773
Contributed capital
200,000
200,000
200,000
Retained earnings
393,653
1,394,431
1,137,936
Total equity
593,653
1,594,431
1,337,936
Total equity and liabilities
1,091,683
2,305,275
2,071,709

Classification

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
45
Activity
Wholesale and retail trade and repair of motor vehicles and motorcycles
45.2
Main industrial group
Maintenance and repair of motor vehicles
45.20
Industrial group
Maintenance and repair of motor vehicles
45.200
Industrial group
Maintenance and repair of motor vehicles