Organization
- CEO
- GS
Geir Småbrekke1969
- Chairman of the board
- GS
Geir Småbrekke1969
- Operation time
- 9 years
- - Aug 28, 2015 to Apr 27, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2022
- 6,805,254
- NOK
- Annual total result 2022
- -956,391
- NOK
- Total equity 2022
- -1,156,747
- NOK
Last update: Jan 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GS 1969 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GS 1969 | Chairman | 100 % directly |
| Board Member | - | |
SG | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GS 1969 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GS 1969 | Ordinary shares | 300 | 100 % |
Shares owned by the JOCKEL NORGE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2022: NOK 6,805,254Operating profit 2022: NOK -543,881Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 6,805,254 | 5,982,923 |
Annual Total Result | -956,391 | 1,031,172 |
Total assets | 3,293,729 | 3,625,157 |
Total liabilities | 4,450,476 | 3,825,512 |
Total equity | -1,156,747 | -200,356 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 6,805,254 | 5,982,923 |
Total operating costs | 7,349,135 | 4,827,749 |
Operating result | -543,881 | 1,155,174 |
Financial income/costs | -412,510 | -124,002 |
Profit before tax | -956,391 | 1,031,172 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -956,391 | 1,031,172 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 337,153 | 1,219,680 |
Total current assets | 2,956,576 | 2,405,477 |
Total assets | 3,293,729 | 3,625,157 |
Short term debt | 2,576,346 | 1,876,838 |
Long term debt | 1,874,130 | 1,948,674 |
Total liabilities | 4,450,476 | 3,825,512 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -1,186,747 | -230,356 |
Total equity | -1,156,747 | -200,356 |
Total equity and liabilities | 3,293,729 | 3,625,157 |
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