Organization
- Chairman of the board
- KS
- Years since formation
- 18 years
- since Jan 19, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 5,683,805
- NOK
- Total equity 2023
- 14,982,157
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
KS | Contact Person, Chairman | 50 % directly |
GS 1958 | Alternate Member | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
GS 1958 | Alternate Member | 50 % directly |
KS | Contact Person, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
GS 1958 | Ordinary shares | 25 | 50 % |
KS | Ordinary shares | 25 | 50 % |
Shares owned by the PANTHEON HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 50 | 100 % | |
Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -30,293Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 5,683,805 | 5,143,587 | 5,357,308 |
Total assets | 19,832,203 | 16,614,410 | 23,673,114 |
Total liabilities | 4,850,045 | 5,816,057 | 18,018,349 |
Total equity | 14,982,157 | 10,798,352 | 5,654,766 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 30,293 | 30,526 | 28,239 |
Operating result | -30,293 | -30,526 | -28,239 |
Financial income/costs | 7,317,038 | 6,624,383 | 6,896,582 |
Profit before tax | 7,286,745 | 6,593,857 | 6,868,344 |
Total tax & extraordinary income/cost | 1,602,940 | 1,450,270 | 1,511,036 |
Annual Total Result | 5,683,805 | 5,143,587 | 5,357,308 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 7,002,144 | 7,002,144 | 7,002,144 |
Total current assets | 12,830,059 | 9,612,266 | 16,670,970 |
Total assets | 19,832,203 | 16,614,410 | 23,673,114 |
Short term debt | 4,850,045 | 5,816,057 | 18,018,349 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,850,045 | 5,816,057 | 18,018,349 |
Contributed capital | 102,070 | 102,070 | 102,070 |
Retained earnings | 14,880,087 | 10,696,283 | 5,552,696 |
Total equity | 14,982,157 | 10,798,352 | 5,654,766 |
Total equity and liabilities | 19,832,203 | 16,614,410 | 23,673,114 |
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