Organization
- CEO
- RE
- Chairman of the board
- RE
- Years since formation
- 12 years
- since Oct 4, 2012
- 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
- person
Financials
- Total operating income 2023
- 1,648,900
- NOK
- Annual total result 2023
- -740,873
- NOK
- Total equity 2023
- 5,315,796
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RE | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RE | Chairman | 100 % directly |
MP 1975 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RE | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RE | Ordinary shares | 30 | 100 % |
Shares owned by the FUNKSPORT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010946593 | 350,000 | 0.18 % | |
| NO0012753625 | 99,997 | 0.14 % | |
| NO0010591191 | 70,000 | 0.05 % | |
| NO0012535832 | 21,500 | 0.03 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,648,900 | 3,710,504 | 2,981,712 |
Annual Total Result | -740,873 | 2,752,016 | 1,062,098 |
Total assets | 10,571,368 | 12,176,034 | 9,081,954 |
Total liabilities | 5,255,572 | 6,119,367 | 5,777,303 |
Total equity | 5,315,796 | 6,056,667 | 3,304,651 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,648,900 | 3,710,504 | 2,981,712 |
Total operating costs | 938,840 | 1,391,400 | 1,417,102 |
Operating result | 710,060 | 2,319,104 | 1,564,610 |
Financial income/costs | -1,045,046 | 1,356,502 | -195,976 |
Profit before tax | -334,986 | 3,675,606 | 1,368,634 |
Total tax & extraordinary income/cost | 405,887 | 923,590 | 306,536 |
Annual Total Result | -740,873 | 2,752,016 | 1,062,098 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,669,946 | 5,802,254 | 5,809,333 |
Total current assets | 4,901,422 | 6,373,780 | 3,272,621 |
Total assets | 10,571,368 | 12,176,034 | 9,081,954 |
Short term debt | 520,972 | 1,269,602 | 656,097 |
Long term debt | 4,734,600 | 4,849,765 | 5,121,206 |
Total liabilities | 5,255,572 | 6,119,367 | 5,777,303 |
Contributed capital | 30,000 | 30,000 | 20,515 |
Retained earnings | 5,285,796 | 6,026,667 | 3,284,136 |
Total equity | 5,315,796 | 6,056,667 | 3,304,651 |
Total equity and liabilities | 10,571,368 | 12,176,034 | 9,081,954 |
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