Organization
- CEO
- PT
Peter Tlstovic1974
- Chairman of the board
- PT
Peter Tlstovic1974
- Years since formation
- 12 years
- since Jul 5, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 5,538,476
- NOK
- Annual total result 2023
- 915,533
- NOK
- Total equity 2023
- 43,147
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PT 1974 | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
PT 1974 | Chairman | 50 % directly |
MT 1978 | Alternate Member | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PT 1974 | Managing Director/CEO, Chairman | 50 % directly |
MT 1978 | Alternate Member | 50 % directly |
Last update: Jan 17, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
MT 1978 | Ordinary shares | 500 | 50 % |
PT 1974 | Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 5,538,476 | 5,094,627 |
Annual Total Result | 915,533 | 1,019,828 |
Total assets | 2,439,768 | 2,423,222 |
Total liabilities | 2,396,620 | 2,295,608 |
Total equity | 43,147 | 127,614 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 5,538,476 | 5,094,627 |
Total operating costs | 4,279,915 | 3,700,519 |
Operating result | 1,258,561 | 1,394,108 |
Financial income/costs | -79,727 | -77,848 |
Profit before tax | 1,178,834 | 1,316,260 |
Total tax & extraordinary income/cost | 263,301 | 296,432 |
Annual Total Result | 915,533 | 1,019,828 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 571,049 | 500,000 |
Total current assets | 1,868,719 | 1,923,222 |
Total assets | 2,439,768 | 2,423,222 |
Short term debt | 1,977,485 | 1,823,382 |
Long term debt | 419,135 | 472,226 |
Total liabilities | 2,396,620 | 2,295,608 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 13,147 | 97,614 |
Total equity | 43,147 | 127,614 |
Total equity and liabilities | 2,439,768 | 2,423,222 |
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