Organization
- CEO
- JA
Jan Aage Nilsen1946
- Chairman of the board
- JA
Jan Aage Nilsen1946
- Years since formation
- 9 years
- since Oct 30, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 3,042,180
- NOK
- Annual total result 2023
- 725,105
- NOK
- Total equity 2023
- 8,270,253
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JA 1946 | Managing Director/CEO | 17 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JA 1946 | Chairman | 17 % indirectly |
RN 1957 | Board Member | 49 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RN 1957 | Board Member | 49 % indirectly |
JA 1946 | Managing Director/CEO, Chairman | 17 % indirectly |
MR | - | 17 % indirectly |
GN | - | 17 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the NICO EIENDOM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010630999 | 11,051 | 1.73 % | |
| NO0003572802 | 200 | < 0.01 % | |
| NO0003921009 | 200 | < 0.01 % | |
| NO0010894603 | 20 | < 0.01 % | |
| NO0010951577 | 40 | < 0.01 % | |
| NO0010063308 | 500 | < 0.01 % | |
| NO0010582521 | 500 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -59,970Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,042,180 | 2,995,680 | 2,987,680 |
Annual Total Result | 725,105 | 1,278,351 | 1,720,280 |
Total assets | 29,567,861 | 24,057,251 | 23,820,746 |
Total liabilities | 21,297,607 | 16,512,103 | 17,029,053 |
Total equity | 8,270,253 | 7,545,149 | 6,791,693 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,042,180 | 2,995,680 | 2,987,680 |
Total operating costs | 1,472,517 | 800,195 | 676,057 |
Operating result | 1,569,663 | 2,195,485 | 2,311,623 |
Financial income/costs | -722,541 | -544,027 | -151,763 |
Profit before tax | 847,123 | 1,651,458 | 2,159,859 |
Total tax & extraordinary income/cost | 122,018 | 373,107 | 439,579 |
Annual Total Result | 725,105 | 1,278,351 | 1,720,280 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 26,115,371 | 21,086,906 | 21,376,906 |
Total current assets | 3,452,490 | 2,970,345 | 2,443,840 |
Total assets | 29,567,861 | 24,057,251 | 23,820,746 |
Short term debt | 3,372,320 | 3,100,718 | 3,967,297 |
Long term debt | 17,925,287 | 13,411,384 | 13,061,756 |
Total liabilities | 21,297,607 | 16,512,103 | 17,029,053 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 8,240,253 | 7,515,149 | 6,761,693 |
Total equity | 8,270,253 | 7,545,149 | 6,791,693 |
Total equity and liabilities | 29,567,861 | 24,057,251 | 23,820,746 |
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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating