Organization
- CEO
- SJ
- Chairman of the board
- SJ
- Years since formation
- 3 years
- since Nov 12, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 3,673,394
- NOK
- Annual total result 2023
- 38,405
- NOK
- Total equity 2023
- -6,279
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SJ | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SJ | Chairman | 33.33 % directly |
LD 1973 | Board Member | 33.33 % directly |
TH | Board Member | 33.33 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LD 1973 | Board Member | 33.33 % directly |
TH | Board Member | 33.33 % directly |
SJ | Managing Director/CEO, Chairman | 33.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
LD 1973 | Ordinary shares | 10,000 | 33.33 % |
SJ | Ordinary shares | 10,000 | 33.33 % |
TH | Ordinary shares | 10,000 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,673,394 | 3,559,470 | 0 |
Annual Total Result | 38,405 | -217,077 | -7,607 |
Total assets | 1,022,087 | 1,016,458 | 24,264 |
Total liabilities | 1,028,366 | 1,211,143 | 1,872 |
Total equity | -6,279 | -194,685 | 22,393 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,673,394 | 3,559,470 | 0 |
Total operating costs | 3,571,219 | 3,767,668 | 7,607 |
Operating result | 102,176 | -208,198 | -7,607 |
Financial income/costs | -63,771 | -70,105 | 0 |
Profit before tax | 38,405 | -278,304 | -7,607 |
Total tax & extraordinary income/cost | 0 | -61,227 | 0 |
Annual Total Result | 38,405 | -217,077 | -7,607 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 256,648 | 281,499 | 0 |
Total current assets | 765,439 | 734,959 | 24,264 |
Total assets | 1,022,087 | 1,016,458 | 24,264 |
Short term debt | 306,250 | 209,513 | 1,872 |
Long term debt | 722,116 | 1,001,630 | 0 |
Total liabilities | 1,028,366 | 1,211,143 | 1,872 |
Contributed capital | 180,000 | 30,000 | 30,000 |
Retained earnings | -186,279 | -224,685 | -7,607 |
Total equity | -6,279 | -194,685 | 22,393 |
Total equity and liabilities | 1,022,087 | 1,016,458 | 24,265 |
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