Organization
- CEO
- BA
- Chairman of the board
- BA
- Years since formation
- 3 years
- since Nov 2, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 42,074,914
- NOK
- Annual total result 2023
- 542,551
- NOK
- Total equity 2023
- 238,771
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BA | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BA | Chairman | 100 % indirectly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BA | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Shares owned by the ERLING AASHEIM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 81 | 81 % | |
| Ordinary shares | 50 | 50 % | |
| A-shares | 100 | 42.55 % | |
| Ordinary shares | 31,250 | 25 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -47,822Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 42,074,914 | 40,885,915 |
Annual Total Result | 542,551 | 496,107 |
Total assets | 12,718,428 | 11,689,642 |
Total liabilities | 12,479,658 | 11,950,886 |
Total equity | 238,771 | -261,245 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 42,074,914 | 40,885,915 |
Total operating costs | 41,275,599 | 40,157,397 |
Operating result | 799,316 | 728,518 |
Financial income/costs | -88,128 | -70,325 |
Profit before tax | 711,188 | 658,193 |
Total tax & extraordinary income/cost | 168,637 | 162,086 |
Annual Total Result | 542,551 | 496,107 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 5,998,966 | 5,913,776 |
Total current assets | 6,719,462 | 5,775,866 |
Total assets | 12,718,428 | 11,689,642 |
Short term debt | 3,723,935 | 2,779,578 |
Long term debt | 8,755,723 | 9,171,309 |
Total liabilities | 12,479,658 | 11,950,886 |
Contributed capital | 14,760 | 14,760 |
Retained earnings | 224,011 | -276,005 |
Total equity | 238,771 | -261,245 |
Total equity and liabilities | 12,718,428 | 11,689,642 |
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