Organization
- CEO
- TA
- Chairman of the board
- TA
- Years since formation
- 5 years
- since Jan 4, 2019
- 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
- company
- Belongs to group of
Financials
- Total operating income 2023
- 12,959,788
- NOK
- Annual total result 2023
- -4,449
- NOK
- Total equity 2023
- 102,058
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TA | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
TA | Chairman | 100 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TA | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -123,704Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 12,959,788 | 14,614,282 | 14,907,899 |
Annual Total Result | -4,449 | 16,607 | 258,303 |
Total assets | 1,702,358 | 2,888,407 | 1,122,472 |
Total liabilities | 1,600,299 | 2,781,902 | 1,032,572 |
Total equity | 102,058 | 106,506 | 89,899 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 12,959,788 | 14,614,282 | 14,907,899 |
Total operating costs | 12,956,654 | 14,590,249 | 14,576,393 |
Operating result | 3,134 | 24,033 | 331,506 |
Financial income/costs | -2,315 | -95 | -349 |
Profit before tax | 819 | 23,938 | 331,157 |
Total tax & extraordinary income/cost | 5,268 | 7,331 | 72,854 |
Annual Total Result | -4,449 | 16,607 | 258,303 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 684,000 | 365,000 | 496,000 |
Total current assets | 1,018,358 | 2,523,407 | 626,472 |
Total assets | 1,702,358 | 2,888,407 | 1,122,472 |
Short term debt | 1,596,843 | 2,775,382 | 1,015,676 |
Long term debt | 3,457 | 6,520 | 16,896 |
Total liabilities | 1,600,299 | 2,781,902 | 1,032,572 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 72,058 | 76,506 | 59,899 |
Total equity | 102,058 | 106,506 | 89,899 |
Total equity and liabilities | 1,702,358 | 2,888,407 | 1,122,472 |
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