Organization
- CEO
- KO
- Chairman of the board
- KO
- Years since formation
- 22 years
- since Oct 30, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 190
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 344,630
- NOK
- Annual total result 2023
- -112,242
- NOK
- Total equity 2023
- 901,417
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KO | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KO | Chairman | 100 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KO | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 11, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KO | Ordinary shares | 190 | 100 % |
Shares owned by the SQUARE ONE TRADING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % | |
| Ordinary shares | 55,080 | 100 % | |
| Ordinary shares | 41,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 344,630Operating profit 2023: NOK -113,972Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 344,630 | 292,393 | 224,792 |
Annual Total Result | -112,242 | 76,388 | 36,492 |
Total assets | 3,993,943 | 1,167,505 | 1,086,970 |
Total liabilities | 3,092,526 | 153,846 | 149,699 |
Total equity | 901,417 | 1,013,659 | 937,271 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 344,630 | 292,393 | 224,792 |
Total operating costs | 458,602 | 201,362 | 168,440 |
Operating result | -113,972 | 91,031 | 56,352 |
Financial income/costs | 1,730 | 19,507 | -4,282 |
Profit before tax | -112,242 | 110,539 | 52,070 |
Total tax & extraordinary income/cost | 0 | 34,151 | 15,578 |
Annual Total Result | -112,242 | 76,388 | 36,492 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,209,501 | 318,000 | 244,253 |
Total current assets | 2,784,442 | 849,505 | 842,717 |
Total assets | 3,993,943 | 1,167,505 | 1,086,970 |
Short term debt | 192,528 | 153,846 | 149,699 |
Long term debt | 2,899,998 | 0 | 0 |
Total liabilities | 3,092,526 | 153,846 | 149,699 |
Contributed capital | 190,000 | 190,000 | 190,000 |
Retained earnings | 711,417 | 823,659 | 747,271 |
Total equity | 901,417 | 1,013,659 | 937,271 |
Total equity and liabilities | 3,993,943 | 1,167,505 | 1,086,970 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.13
Industrial group
Agents involved in the sale of timber and building materials
46.130
Industrial group
Agents involved in the sale of timber and building materials