Organization
- CEO
- Chairman of the board
- Years since formation
- 19 years
- since Jan 21, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 2,118,118
- NOK
- Total equity 2023
- 26,309,314
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
IT | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 50 % directly | |
IT | Alternate Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
IT | Ordinary shares | 50 | 50 % |
Shares owned by the SPERREBOTN EIENDOM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| NO0010326697 | 3,000 | 0.13 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -451,741Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 2,517 |
Annual Total Result | 2,118,118 | -668,960 | 5,689,190 |
Total assets | 28,556,959 | 26,443,234 | 25,879,262 |
Total liabilities | 2,247,645 | 2,252,038 | 1,019,106 |
Total equity | 26,309,314 | 24,191,196 | 24,860,156 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 2,517 |
Total operating costs | 451,741 | 379,378 | 210,970 |
Operating result | -451,741 | -379,378 | -208,453 |
Financial income/costs | 2,569,859 | -289,582 | 5,915,619 |
Profit before tax | 2,118,118 | -668,960 | 5,707,166 |
Total tax & extraordinary income/cost | 0 | 0 | 17,976 |
Annual Total Result | 2,118,118 | -668,960 | 5,689,190 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,475,902 | 2,225,500 | 12,420,324 |
Total current assets | 26,081,056 | 24,217,734 | 13,458,937 |
Total assets | 28,556,959 | 26,443,234 | 25,879,262 |
Short term debt | 929,406 | 1,255,289 | 1,019,106 |
Long term debt | 1,318,239 | 996,749 | 0 |
Total liabilities | 2,247,645 | 2,252,038 | 1,019,106 |
Contributed capital | 4,740,847 | 4,740,847 | 4,740,847 |
Retained earnings | 21,568,467 | 19,450,349 | 20,119,309 |
Total equity | 26,309,314 | 24,191,196 | 24,860,156 |
Total equity and liabilities | 28,556,959 | 26,443,234 | 25,879,262 |
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