SAFARI86 AS
Organization
- CEO
- AO
- Chairman of the board
- AO
- Years since formation
- 5 years
- since Aug 31, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 35,491
- NOK
- Annual total result 2023
- -5,286
- NOK
- Total equity 2023
- 11,644
- NOK
Last update: Jan 1, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
AO | Managing Director/CEO | 9 % directly |
Board
Name | Role | Shares |
---|---|---|
AO | Chairman | 9 % directly |
VR 1986 | Board Member | - |
AV | Board Member | - |
JH | Board Member | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AO | Managing Director/CEO, Chairman | 9 % directly |
Last update: Jan 30, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 225 | 75 % | |
Ordinary shares | 48 | 16 % | |
AO | Ordinary shares | 27 | 9 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 35,491 | 22,469 |
Annual Total Result | -5,286 | -5,456 |
Total assets | 1,022,222 | 233,095 |
Total liabilities | 1,010,578 | 216,205 |
Total equity | 11,644 | 16,891 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 35,491 | 22,469 |
Total operating costs | 37,194 | 24,548 |
Operating result | -1,703 | -2,079 |
Financial income/costs | 0 | -2,890 |
Profit before tax | -1,703 | -4,969 |
Total tax & extraordinary income/cost | 3,583 | 487 |
Annual Total Result | -5,286 | -5,456 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 0 | 1,642 |
Total current assets | 1,022,222 | 231,453 |
Total assets | 1,022,222 | 233,095 |
Short term debt | 1,010,578 | 216,205 |
Long term debt | 0 | 0 |
Total liabilities | 1,010,578 | 216,205 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -18,356 | -13,109 |
Total equity | 11,644 | 16,891 |
Total equity and liabilities | 1,022,222 | 233,096 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises