Organization
- CEO
- KS
- Chairman of the board
- KS
- Years since formation
- 26 years
- since Nov 29, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 3,090,432
- NOK
- Total equity 2023
- 24,075,699
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KS | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
KS | Chairman | 100 % directly |
Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
KS | Ordinary shares | 10 | 100 % |
Shares owned by the STØLTUN HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 200 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 2,377,183 | 1.57 % | |
Ordinary shares | 11,942 | 0.04 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -58,459Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 3,090,432 | 19,134 | 3,363,528 |
Total assets | 25,976,330 | 25,619,235 | 25,576,968 |
Total liabilities | 1,900,631 | 4,633,968 | 1,850,835 |
Total equity | 24,075,699 | 20,985,267 | 23,726,133 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 58,459 | 57,521 | 53,651 |
Operating result | -58,459 | -57,521 | -53,651 |
Financial income/costs | 3,174,398 | 81,928 | 3,417,178 |
Profit before tax | 3,115,939 | 24,407 | 3,363,528 |
Total tax & extraordinary income/cost | 25,507 | 5,273 | 0 |
Annual Total Result | 3,090,432 | 19,134 | 3,363,528 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 18,267,860 | 13,509,244 | 13,490,548 |
Total current assets | 7,708,470 | 12,109,991 | 12,086,420 |
Total assets | 25,976,330 | 25,619,235 | 25,576,968 |
Short term debt | 1,900,631 | 4,633,968 | 1,850,835 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,900,631 | 4,633,968 | 1,850,835 |
Contributed capital | 13,316,579 | 13,316,579 | 13,316,579 |
Retained earnings | 10,759,120 | 7,668,688 | 10,409,554 |
Total equity | 24,075,699 | 20,985,267 | 23,726,133 |
Total equity and liabilities | 25,976,330 | 25,619,235 | 25,576,968 |
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
46.1
Main industrial group
Wholesale on a fee or contract basis
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products