Organization
- Chairman of the board
- ØT
Øyvind Thorsell1979
- Years since formation
- 13 years
- since Jan 26, 2011
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 102,000
- NOK
- Annual total result 2023
- -1,169,721
- NOK
- Total equity 2023
- 113,351
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
ØT 1979 | Contact Person, Chairman | 100 % directly |
TC | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØT 1979 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ØT 1979 | Ordinary shares | 100,000 | 100 % |
Shares owned by the CERWE HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % | |
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 6,000 | 20 % | |
| NO0010921232 | 114,502 | 0.02 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 102,000Operating profit 2023: NOK -13,528Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 102,000 | 0 | 0 |
Annual Total Result | -1,169,721 | -965,959 | -769,772 |
Total assets | 6,825,390 | 5,021,110 | 3,606,139 |
Total liabilities | 6,712,039 | 4,485,432 | 3,064,843 |
Total equity | 113,351 | 535,678 | 541,296 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 102,000 | 0 | 0 |
Total operating costs | 115,528 | 80,000 | 42,439 |
Operating result | -13,528 | -80,000 | -42,439 |
Financial income/costs | -735,299 | -900,648 | -731,275 |
Profit before tax | -748,826 | -980,648 | -773,714 |
Total tax & extraordinary income/cost | 420,895 | -14,689 | -3,942 |
Annual Total Result | -1,169,721 | -965,959 | -769,772 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,667,553 | 855,461 | 862,402 |
Total current assets | 3,157,837 | 4,165,649 | 2,743,737 |
Total assets | 6,825,390 | 5,021,110 | 3,606,139 |
Short term debt | 1,439,413 | 4,485,432 | 3,064,843 |
Long term debt | 5,272,626 | 0 | 0 |
Total liabilities | 6,712,039 | 4,485,432 | 3,064,843 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 13,351 | 435,678 | 441,296 |
Total equity | 113,351 | 535,678 | 541,296 |
Total equity and liabilities | 6,825,390 | 5,021,110 | 3,606,139 |
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
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating