Organization
- CEO
- JE
- Chairman of the board
- JE
- Years since formation
- 8 years
- since Jun 22, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,043,395
- NOK
- Annual total result 2023
- -48,557
- NOK
- Total equity 2023
- 139,901
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JE | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JE | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JE | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JE | Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,043,395 | 918,643 | 1,120,461 |
Annual Total Result | -48,557 | -30,396 | 106,950 |
Total assets | 1,108,448 | 1,137,775 | 1,215,450 |
Total liabilities | 968,548 | 949,317 | 996,596 |
Total equity | 139,901 | 188,458 | 218,854 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,043,395 | 918,643 | 1,120,461 |
Total operating costs | 1,107,856 | 962,866 | 966,677 |
Operating result | -64,461 | -44,222 | 153,783 |
Financial income/costs | 15,904 | 6,073 | 3,037 |
Profit before tax | -48,557 | -38,149 | 156,820 |
Total tax & extraordinary income/cost | 0 | -7,753 | 49,870 |
Annual Total Result | -48,557 | -30,396 | 106,950 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 30,000 | 35,243 |
Total current assets | 1,108,448 | 1,107,775 | 1,180,207 |
Total assets | 1,108,448 | 1,137,775 | 1,215,450 |
Short term debt | 156,054 | 136,824 | 188,843 |
Long term debt | 812,493 | 812,493 | 807,753 |
Total liabilities | 968,548 | 949,317 | 996,596 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 109,901 | 158,458 | 188,854 |
Total equity | 139,901 | 188,458 | 218,854 |
Total equity and liabilities | 1,108,448 | 1,137,775 | 1,215,450 |
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
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco