Organization
- CEO
- VW
- Chairman of the board
- JJ
- Years since formation
- 6 years
- since Oct 19, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 1,292,637
- NOK
- Annual total result 2023
- -298,880
- NOK
- Total equity 2023
- -91,900
- NOK
Last update: Sep 30, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
VW | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JJ | Chairman | - |
VW | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
YG | - | 100 % directly 40 % indirectly 60 % |
Last update: Oct 23, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 180,000 | 60 % | |
YG | Ordinary shares | 120,000 | 40 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 156,370Operating profit 2023: NOK 89,676Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,292,637 | 1,956,127 | 2,209,520 |
Annual Total Result | -298,880 | 4,066 | 149,526 |
Total assets | 371,769 | 516,590 | 525,546 |
Total liabilities | 463,668 | 309,610 | 322,632 |
Total equity | -91,900 | 206,980 | 202,914 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,292,637 | 1,956,127 | 2,209,520 |
Total operating costs | 1,551,839 | 1,916,976 | 2,001,346 |
Operating result | -259,202 | 39,151 | 208,174 |
Financial income/costs | -39,678 | -33,597 | -6,579 |
Profit before tax | -298,880 | 5,553 | 201,595 |
Total tax & extraordinary income/cost | 0 | 1,487 | 52,069 |
Annual Total Result | -298,880 | 4,066 | 149,526 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 86,183 | 167,602 | 218,153 |
Total current assets | 285,586 | 348,988 | 307,393 |
Total assets | 371,769 | 516,590 | 525,546 |
Short term debt | 463,668 | 309,610 | 322,632 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 463,668 | 309,610 | 322,632 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -121,900 | 176,980 | 172,914 |
Total equity | -91,900 | 206,980 | 202,914 |
Total equity and liabilities | 371,769 | 516,590 | 525,546 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping