Organization
- CEO
- SS
- Chairman of the board
- BS
- Years since formation
- 10 years
- since May 20, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 38,833
- 1 share class
- Total number of shareholders
- 5
- 2 companies, 3 persons
Financials
- Total operating income 2023
- 1,262,186
- NOK
- Annual total result 2023
- -3,385,743
- NOK
- Total equity 2023
- -801,031
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SS | Managing Director/CEO | 57.17 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SS | Board Member | 57.17 % directly |
BS | Chairman | - |
GH 1962 | Board Member | 1.29 % directly |
AG 1962 | Board Member | 19.31 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS | Managing Director/CEO, Board Member | 57.17 % directly |
MB | - | 20.09 % directly |
AG 1962 | Board Member | 19.31 % indirectly |
OA | - | 2.15 % indirectly |
GH 1962 | Board Member | 1.29 % directly |
Last update: May 6, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SS | Ordinary shares | 22,200 | 57.17 % |
MB | Ordinary shares | 7,800 | 20.09 % |
| Ordinary shares | 7,500 | 19.31 % | |
| Ordinary shares | 833 | 2.15 % | |
GH 1962 | Ordinary shares | 500 | 1.29 % |
Shares owned by the OPTISAN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 1,527 | 0.71 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,262,186 | 2,063,322 | 2,179,513 |
Annual Total Result | -3,385,743 | -2,454,136 | -173,734 |
Total assets | 1,209,193 | 1,109,969 | 1,219,188 |
Total liabilities | 2,010,224 | 226,301 | 681,544 |
Total equity | -801,031 | 883,668 | 537,644 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,262,186 | 2,063,322 | 2,179,513 |
Total operating costs | 4,608,760 | 4,472,520 | 2,318,374 |
Operating result | -3,346,574 | -2,409,198 | -138,860 |
Financial income/costs | -39,169 | -44,938 | -34,874 |
Profit before tax | -3,385,743 | -2,454,136 | -173,734 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -3,385,743 | -2,454,136 | -173,734 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 286,837 | 274,183 | 250,000 |
Total current assets | 922,357 | 835,786 | 969,188 |
Total assets | 1,209,193 | 1,109,969 | 1,219,188 |
Short term debt | 2,010,224 | 226,301 | 544,044 |
Long term debt | 0 | 0 | 137,500 |
Total liabilities | 2,010,224 | 226,301 | 681,544 |
Contributed capital | 5,531,205 | 3,830,160 | 1,030,000 |
Retained earnings | -6,332,236 | -2,946,492 | -492,356 |
Total equity | -801,031 | 883,668 | 537,644 |
Total equity and liabilities | 1,209,193 | 1,109,969 | 1,219,188 |
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
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco