Organization
- CEO
- SB
Siv By1971
- Chairman of the board
- SB
Siv By1971
- Years since formation
- 9 years
- since Jan 11, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 8,469,740
- NOK
- Annual total result 2023
- -90,311
- NOK
- Total equity 2023
- 87,346
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SB 1971 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SB 1971 | Chairman | 100 % directly |
HB 1961 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SB 1971 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SB 1971 | Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,469,740 | 8,281,483 | 8,722,698 |
Annual Total Result | -90,311 | 301,845 | -427,774 |
Total assets | 2,516,280 | 2,587,781 | 2,398,335 |
Total liabilities | 2,428,934 | 2,410,125 | 2,522,524 |
Total equity | 87,346 | 177,657 | -124,188 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,469,740 | 8,281,483 | 8,722,698 |
Total operating costs | 8,400,700 | 7,857,938 | 9,041,241 |
Operating result | 69,039 | 423,544 | -318,543 |
Financial income/costs | -159,350 | -121,700 | -109,232 |
Profit before tax | -90,311 | 301,845 | -427,774 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -90,311 | 301,845 | -427,774 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 988,265 | 1,176,780 | 1,317,384 |
Total current assets | 1,528,014 | 1,411,002 | 1,080,951 |
Total assets | 2,516,280 | 2,587,781 | 2,398,335 |
Short term debt | 636,665 | 529,674 | 545,569 |
Long term debt | 1,792,269 | 1,880,451 | 1,976,955 |
Total liabilities | 2,428,934 | 2,410,125 | 2,522,524 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 57,346 | 147,657 | -154,188 |
Total equity | 87,346 | 177,657 | -124,188 |
Total equity and liabilities | 2,516,280 | 2,587,781 | 2,398,335 |
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