Organization
- Chairman of the board
- JA
Jan Aage Nilsen1946
- Years since formation
- 10 years
- since Aug 19, 2015
- 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
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- 37,908
- NOK
- Total equity 2023
- 983,294
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JA 1946 | Contact Person, 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 | Contact Person, 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 | 510 | 51 % | |
| Ordinary shares | 490 | 49 % |
Shares owned by the NIC NILSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 200 | 100 % |
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 | 0 | 0 | 0 |
Annual Total Result | 37,908 | 495,762 | 0 |
Total assets | 3,322,229 | 3,459,487 | 2,316,533 |
Total liabilities | 2,338,935 | 2,514,101 | 1,866,909 |
Total equity | 983,294 | 945,386 | 449,624 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 21,970 | 37,350 | 25,750 |
Operating result | -21,970 | -37,350 | -25,750 |
Financial income/costs | 70,570 | 672,942 | 25,750 |
Profit before tax | 48,600 | 635,592 | 0 |
Total tax & extraordinary income/cost | 10,692 | 139,830 | 0 |
Annual Total Result | 37,908 | 495,762 | 0 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 973,494 | 935,586 | 439,824 |
Total current assets | 2,348,735 | 2,523,901 | 1,876,709 |
Total assets | 3,322,229 | 3,459,487 | 2,316,533 |
Short term debt | 2,338,935 | 2,514,101 | 1,866,909 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,338,935 | 2,514,101 | 1,866,909 |
Contributed capital | 72,082 | 72,082 | 72,082 |
Retained earnings | 911,212 | 873,304 | 377,542 |
Total equity | 983,294 | 945,386 | 449,624 |
Total equity and liabilities | 3,322,229 | 3,459,487 | 2,316,533 |
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