ITAB SHOP CONCEPT AS
Keywords
productionfurnitureseatingcountersdisplay casesshelvesoffice furniturelaboratory bencheslaboratory chairslaboratory furniturecabinetstablesrestaurant trolleysdessert trolleysfood trolleys
Links
Organization
- CEO
- EH
- Chairman of the board
- UA
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,534,500
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 4,644,000
- NOK
- Annual total result 2023
- 314,604
- NOK
- Total equity 2023
- 29,017,378
- NOK
Last update: Aug 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
UA | Chairman | - |
| Deputy Chair | - | |
PH | Board Member | - |
EH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0003052300 | 1,534,500 | 100 % |
Shares owned by the ITAB SHOP CONCEPT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 100 % | |
| Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,644,000Operating profit 2023: NOK -225,298Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,644,000 | 4,644,000 | 4,476,000 |
Annual Total Result | 314,604 | 511,179 | -104,858 |
Total assets | 32,734,705 | 33,944,100 | 35,075,502 |
Total liabilities | 3,717,326 | 4,976,112 | 6,993,011 |
Total equity | 29,017,378 | 28,967,988 | 28,082,491 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,644,000 | 4,644,000 | 4,476,000 |
Total operating costs | 4,869,298 | 4,234,496 | 4,444,573 |
Operating result | -225,298 | 409,504 | 31,427 |
Financial income/costs | 729,541 | 321,133 | 104 |
Profit before tax | 504,243 | 730,637 | 31,531 |
Total tax & extraordinary income/cost | 189,639 | 219,458 | 136,389 |
Annual Total Result | 314,604 | 511,179 | -104,858 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 29,510,320 | 29,624,956 | 29,875,829 |
Total current assets | 3,224,385 | 4,319,144 | 5,199,673 |
Total assets | 32,734,705 | 33,944,100 | 35,075,502 |
Short term debt | 2,792,111 | 3,534,906 | 4,418,726 |
Long term debt | 925,215 | 1,441,206 | 2,574,285 |
Total liabilities | 3,717,326 | 4,976,112 | 6,993,011 |
Contributed capital | 15,787,375 | 15,787,375 | 15,787,375 |
Retained earnings | 13,230,003 | 13,180,613 | 12,295,116 |
Total equity | 29,017,378 | 28,967,988 | 28,082,491 |
Total equity and liabilities | 32,734,704 | 33,944,100 | 35,075,502 |
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
C
Main industrial area
Manufacturing
31
Activity
Manufacture of furniture
31.0
Main industrial group
Manufacture of furniture
31.01
Industrial group
Manufacture of office and shop furniture
31.010
Industrial group
Manufacture of office and shop furniture