Organization
- CEO
- RS
- Chairman of the board
- JO
- Years since formation
- 7 years
- since Jul 2, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,200,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2024
- 6,288,947
- NOK
- Annual total result 2024
- -1,100,878
- NOK
- Total equity 2024
- 847,815
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
RS | Managing Director/CEO | 6.67 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JO | Chairman | - |
RS | Board Member | 6.67 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AH 1984 | - | 21.67 % indirectly |
MH 1989 | - | 21.67 % indirectly |
PH | - | 16.67 % indirectly |
- | 16.67 % indirectly | |
MH | - | 16.67 % indirectly |
RS | Managing Director/CEO, Board Member | 6.67 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 600,000 | 50 % | |
Ordinary shares | 600,000 | 50 % |
Shares owned by the VERKSGATEN 24 AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 6,000 | 9.08 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 6,288,947 | 5,448,339 | 4,103,053 | 3,833,821 |
Annual Total Result | -1,100,878 | 328,198 | 1,089,030 | 775,465 |
Total assets | 32,718,658 | 28,520,770 | 27,935,748 | 29,770,484 |
Total liabilities | 31,870,843 | 26,572,076 | 26,315,253 | 28,150,019 |
Total equity | 847,815 | 1,948,693 | 1,620,496 | 1,620,465 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 6,288,947 | 5,448,339 | 4,103,053 | 3,833,821 |
Total operating costs | 6,995,127 | 4,430,930 | 1,936,672 | 2,419,128 |
Operating result | -706,179 | 1,017,409 | 2,166,381 | 1,414,693 |
Financial income/costs | -927,956 | -729,284 | -769,977 | -420,507 |
Profit before tax | -1,634,135 | 288,125 | 1,396,404 | 994,186 |
Total tax & extraordinary income/cost | -533,257 | -40,073 | 307,374 | 218,721 |
Annual Total Result | -1,100,878 | 328,198 | 1,089,030 | 775,465 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 31,109,724 | 27,208,054 | 26,619,049 | 27,027,385 |
Total current assets | 1,608,934 | 1,312,715 | 1,316,699 | 2,743,100 |
Total assets | 32,718,658 | 28,520,770 | 27,935,748 | 29,770,484 |
Short term debt | 4,191,938 | 4,307,839 | 2,958,943 | 3,727,905 |
Long term debt | 27,678,905 | 22,264,237 | 23,356,310 | 24,422,114 |
Total liabilities | 31,870,843 | 26,572,076 | 26,315,253 | 28,150,019 |
Contributed capital | 1,620,000 | 1,620,000 | 1,620,000 | 1,620,000 |
Retained earnings | -772,185 | 328,693 | 496 | 465 |
Total equity | 847,815 | 1,948,693 | 1,620,496 | 1,620,465 |
Total equity and liabilities | 32,718,658 | 28,520,770 | 27,935,748 | 29,770,484 |
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