Organization
- CEO
- PJ
- Chairman of the board
- PJ
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 7,879,180
- NOK
- Annual total result 2023
- 472,981
- NOK
- Total equity 2023
- 2,602,052
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PJ | Managing Director/CEO | 80 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PJ | Chairman | 80 % indirectly |
RA | Board Member | - |
IB | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PJ | Managing Director/CEO, Chairman | 80 % indirectly |
EE 1955 | - | 20 % directly |
Last update: Dec 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 80 | 80 % | |
EE 1955 | Ordinary shares | 20 | 20 % |
Shares owned by the CHR FARUP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 39,860 | 0.74 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -178Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,879,180 | 13,074,542 | 13,689,832 |
Annual Total Result | 472,981 | -100,870 | -44,886 |
Total assets | 3,849,044 | 4,783,111 | 4,647,268 |
Total liabilities | 1,246,992 | 2,654,040 | 2,417,326 |
Total equity | 2,602,052 | 2,129,071 | 2,229,942 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,879,180 | 13,074,542 | 13,689,832 |
Total operating costs | 7,436,947 | 13,145,081 | 13,879,115 |
Operating result | 442,233 | -70,539 | -189,283 |
Financial income/costs | 160,472 | -30,331 | 128,667 |
Profit before tax | 602,705 | -100,870 | -60,616 |
Total tax & extraordinary income/cost | 129,724 | 0 | -15,730 |
Annual Total Result | 472,981 | -100,870 | -44,886 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 563,812 | 720,111 | 948,262 |
Total current assets | 3,285,232 | 4,063,000 | 3,699,006 |
Total assets | 3,849,044 | 4,783,111 | 4,647,268 |
Short term debt | 904,229 | 2,132,681 | 1,718,702 |
Long term debt | 342,763 | 521,359 | 698,624 |
Total liabilities | 1,246,992 | 2,654,040 | 2,417,326 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 2,302,052 | 1,829,071 | 1,929,942 |
Total equity | 2,602,052 | 2,129,071 | 2,229,942 |
Total equity and liabilities | 3,849,044 | 4,783,111 | 4,647,268 |
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
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade