Organization
- Chairman of the board
- SW
Sergej Walter1978
- Years since formation
- 3 years
- since Aug 20, 2021
- 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
- persons
Financials
- Total operating income 2023
- 48,600
- NOK
- Annual total result 2023
- -48,439
- NOK
- Total equity 2023
- -708,520
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SW 1978 | Chairman | 50 % directly |
AM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 50 % directly | |
SW 1978 | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
SW 1978 | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 48,600 | 1,394,419 | 1,176,320 |
Annual Total Result | -48,439 | -575,579 | -114,502 |
Total assets | 16,681 | 502,497 | 1,502,821 |
Total liabilities | 725,200 | 1,162,578 | 1,587,323 |
Total equity | -708,520 | -660,081 | -84,502 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 48,600 | 1,394,419 | 1,176,320 |
Total operating costs | 91,937 | 1,961,242 | 1,285,137 |
Operating result | -43,337 | -566,823 | -108,818 |
Financial income/costs | -5,102 | -8,756 | -5,684 |
Profit before tax | -48,439 | -575,579 | -114,502 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -48,439 | -575,579 | -114,502 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 350,000 | 544,567 |
Total current assets | 16,681 | 152,497 | 958,254 |
Total assets | 16,681 | 502,497 | 1,502,821 |
Short term debt | 703,200 | 1,162,578 | 1,515,190 |
Long term debt | 22,000 | 0 | 72,133 |
Total liabilities | 725,200 | 1,162,578 | 1,587,323 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -738,520 | -690,081 | -114,502 |
Total equity | -708,520 | -660,081 | -84,502 |
Total equity and liabilities | 16,680 | 502,497 | 1,502,821 |
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