Organization
- CEO
- AV
- Chairman of the board
- AV
- Years since formation
- 15 years
- since Feb 12, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 3,040,230
- NOK
- Annual total result 2023
- 257,371
- NOK
- Total equity 2023
- 160,338
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AV | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AV | Chairman | 50 % directly |
KJ 1946 | Board Member | 50 % directly |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KJ 1946 | Board Member | 50 % directly |
AV | Managing Director/CEO, Chairman | 50 % directly |
Last update: Jan 11, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AV | Ordinary shares | 500 | 50 % |
KJ 1946 | Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,040,230 | 2,429,947 | 2,382,429 |
Annual Total Result | 257,371 | -26,959 | -16,160 |
Total assets | 392,910 | 101,184 | 117,883 |
Total liabilities | 232,573 | 198,217 | 187,957 |
Total equity | 160,338 | -97,033 | -70,074 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,040,230 | 2,429,947 | 2,382,429 |
Total operating costs | 2,729,076 | 2,457,246 | 2,398,810 |
Operating result | 311,154 | -27,298 | -16,380 |
Financial income/costs | 312 | 340 | 220 |
Profit before tax | 311,466 | -26,959 | -16,160 |
Total tax & extraordinary income/cost | 54,095 | 0 | 0 |
Annual Total Result | 257,371 | -26,959 | -16,160 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 392,910 | 101,184 | 117,883 |
Total assets | 392,910 | 101,184 | 117,883 |
Short term debt | 232,573 | 198,217 | 187,957 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 232,573 | 198,217 | 187,957 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 60,338 | -197,033 | -170,074 |
Total equity | 160,338 | -97,033 | -70,074 |
Total equity and liabilities | 392,910 | 101,184 | 117,883 |
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
46.1
Main industrial group
Wholesale on a fee or contract basis
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products