Organization
- CEO
- WØ
Walter Øverland1966
- Chairman of the board
- WØ
Walter Øverland1966
- Years since formation
- 5 years
- since Jun 18, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 22,210,646
- NOK
- Annual total result 2023
- -19,953,182
- NOK
- Total equity 2023
- 4,702,937
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
WØ 1966 | Managing Director/CEO | 25 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
WØ 1966 | Chairman | 25 % indirectly |
VE 1960 | Board Member | - |
TH 1970 | Board Member | 25 % indirectly |
MD | Board Member | - |
JG 1970 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH 1970 | Board Member | 25 % indirectly |
WØ 1966 | Managing Director/CEO, Chairman | 25 % indirectly |
CB | - | 8.33 % indirectly |
MB 1971 | - | 8.33 % indirectly |
TB 2005 | - | 8.33 % indirectly |
| - | 6.3 % indirectly | |
| - | 4.73 % indirectly | |
| - | 4.73 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the NFM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,250 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 50,418,000Operating profit 2023: NOK 22,260,000Employees: 10
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,210,646 | 7,884,227 | 3,672,122 |
Annual Total Result | -19,953,182 | 10,066,168 | -1,356,335 |
Total assets | 445,487,637 | 686,076,953 | 24,583,152 |
Total liabilities | 440,784,700 | 660,962,543 | 2,634,909 |
Total equity | 4,702,937 | 25,114,411 | 21,948,243 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,210,646 | 7,884,227 | 3,672,122 |
Total operating costs | 18,305,204 | 5,998,472 | 5,777,454 |
Operating result | 3,905,442 | 1,885,755 | -2,105,332 |
Financial income/costs | -29,442,692 | 8,782,887 | 379,680 |
Profit before tax | -25,537,251 | 10,668,642 | -1,725,652 |
Total tax & extraordinary income/cost | -5,584,069 | 602,474 | -369,317 |
Annual Total Result | -19,953,182 | 10,066,168 | -1,356,335 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 424,552,673 | 608,863,654 | 22,221,118 |
Total current assets | 20,934,964 | 77,213,299 | 2,362,034 |
Total assets | 445,487,637 | 686,076,953 | 24,583,152 |
Short term debt | 46,165,098 | 72,927,175 | 2,634,909 |
Long term debt | 394,619,602 | 588,035,368 | 0 |
Total liabilities | 440,784,700 | 660,962,543 | 2,634,909 |
Contributed capital | 4,702,937 | 25,055,740 | 25,055,740 |
Retained earnings | 0 | 58,671 | -3,107,497 |
Total equity | 4,702,937 | 25,114,411 | 21,948,243 |
Total equity and liabilities | 445,487,637 | 686,076,953 | 24,583,152 |
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