Organization
- CEO
- GA
Geir Andrew Heim1968
- Chairman of the board
- VO
- Years since formation
- 6 years
- since Feb 5, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 308,748
- NOK
- Annual total result 2023
- -205,147
- NOK
- Total equity 2023
- 64,264
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
GA 1968 | Managing Director/CEO | 90 % indirectly |
Board
Name | Role | Shares |
---|---|---|
VO | Chairman | 10 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
GA 1968 | Managing Director/CEO | 90 % indirectly |
VO | Chairman | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,923,520Operating profit 2023: NOK 1,347,324Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 308,748 | 303,586 | 283,777 |
Annual Total Result | -205,147 | -56,058 | -7,572 |
Total assets | 4,932,297 | 4,789,863 | 4,839,611 |
Total liabilities | 4,868,033 | 4,736,451 | 4,784,138 |
Total equity | 64,264 | 53,412 | 55,473 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 308,748 | 303,586 | 283,777 |
Total operating costs | 139,798 | 114,723 | 102,370 |
Operating result | 168,950 | 188,863 | 181,406 |
Financial income/costs | -374,003 | -260,152 | -188,978 |
Profit before tax | -205,053 | -71,288 | -7,572 |
Total tax & extraordinary income/cost | 94 | -15,230 | 0 |
Annual Total Result | -205,147 | -56,058 | -7,572 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,711,615 | 4,715,953 | 4,726,536 |
Total current assets | 220,682 | 73,910 | 113,075 |
Total assets | 4,932,297 | 4,789,863 | 4,839,611 |
Short term debt | 0 | 0 | 0 |
Long term debt | 4,868,033 | 4,736,451 | 4,784,138 |
Total liabilities | 4,868,033 | 4,736,451 | 4,784,138 |
Contributed capital | 53,412 | 53,412 | 31,624 |
Retained earnings | 10,852 | 0 | 23,849 |
Total equity | 64,264 | 53,412 | 55,473 |
Total equity and liabilities | 4,932,297 | 4,789,863 | 4,839,611 |
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