Organization
- CEO
- SE
- Chairman of the board
- MA
- Operation time
- 17 years
- - Oct 4, 2007 to Oct 26, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 4
- 3 companies, 1 person
Financials
- Total operating income 2022
- 29,759,595
- NOK
- Annual total result 2022
- -3,463,278
- NOK
- Total equity 2022
- -2,318,338
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO | 60 % directly 50 % indirectly 10 % |
Board
| Name | Role | Shares |
|---|---|---|
MA | Chairman | 11.25 % indirectly |
SK 1972 | Board Member | 12.5 % indirectly |
SE | Board Member | 60 % directly 50 % indirectly 10 % |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO, Board Member | 60 % directly 50 % indirectly 10 % |
SK 1972 | Board Member | 12.5 % indirectly |
IF 1978 | - | 12.5 % indirectly |
MA | Chairman | 11.25 % indirectly |
ØM 1974 | - | 3.75 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SE | Ordinary shares | 500 | 50 % |
| Ordinary shares | 250 | 25 % | |
| Ordinary shares | 150 | 15 % | |
| Ordinary shares | 100 | 10 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 29,759,595 | 36,473,414 |
Annual Total Result | -3,463,278 | 134,670 |
Total assets | 12,562,978 | 14,543,784 |
Total liabilities | 14,881,316 | 13,398,844 |
Total equity | -2,318,338 | 1,144,940 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 29,759,595 | 36,473,414 |
Total operating costs | 33,756,605 | 36,364,051 |
Operating result | -3,997,010 | 109,363 |
Financial income/costs | -482,527 | 76,630 |
Profit before tax | -4,479,537 | 185,992 |
Total tax & extraordinary income/cost | -1,016,259 | 51,322 |
Annual Total Result | -3,463,278 | 134,670 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 1,409,621 | 477,736 |
Total current assets | 11,153,357 | 14,066,048 |
Total assets | 12,562,978 | 14,543,784 |
Short term debt | 9,322,488 | 8,933,083 |
Long term debt | 5,558,828 | 4,465,761 |
Total liabilities | 14,881,316 | 13,398,844 |
Contributed capital | 104,000 | 104,000 |
Retained earnings | -2,422,338 | 1,040,940 |
Total equity | -2,318,338 | 1,144,940 |
Total equity and liabilities | 12,562,978 | 14,543,784 |
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
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade