Organization
- Chairman of the board
- PA
- Years since formation
- 10 years
- since Aug 25, 2015
- 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
- 1,784,723
- NOK
- Annual total result 2023
- 84,353
- NOK
- Total equity 2023
- 2,042,565
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
PA | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PA | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PA | Ordinary shares | 30 | 100 % |
Shares owned by the BASSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 50 % | |
| Ordinary shares | 135 | 45 % | |
| Ordinary shares | 15 | 29.41 % | |
| Class B shares | 101,703 | 5.76 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,784,723 | 1,674,210 |
Annual Total Result | 84,353 | 475,530 |
Total assets | 2,402,902 | 2,343,215 |
Total liabilities | 360,337 | 385,003 |
Total equity | 2,042,565 | 1,958,212 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,784,723 | 1,674,210 |
Total operating costs | 1,160,450 | 1,055,044 |
Operating result | 624,273 | 619,166 |
Financial income/costs | -378,640 | 438 |
Profit before tax | 245,633 | 619,604 |
Total tax & extraordinary income/cost | 161,280 | 144,074 |
Annual Total Result | 84,353 | 475,530 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 150,000 | 550,667 |
Total current assets | 2,252,902 | 1,792,548 |
Total assets | 2,402,902 | 2,343,215 |
Short term debt | 360,337 | 385,003 |
Long term debt | 0 | 0 |
Total liabilities | 360,337 | 385,003 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 2,012,565 | 1,928,212 |
Total equity | 2,042,565 | 1,958,212 |
Total equity and liabilities | 2,402,902 | 2,343,215 |
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
46.17
Industrial group
Agents involved in the sale of food, beverages and tobacco
46.170
Industrial group
Agents involved in the sale of food, beverages and tobacco