Organization
- CEO
- Chairman of the board
- BV
- Years since formation
- 7 years
- since Jan 5, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 277,001
- NOK
- Total equity 2023
- 404,718
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
BV | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Shares owned by the JONNA GUSTAFSSON HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -21,590Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 277,001 | 357,732 | 315,130 |
Total assets | 677,879 | 1,098,434 | 1,031,753 |
Total liabilities | 273,161 | 170,717 | 161,767 |
Total equity | 404,718 | 927,717 | 869,986 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 21,590 | 41,036 | 18,075 |
Operating result | -21,590 | -41,036 | -18,075 |
Financial income/costs | 298,591 | 499,690 | 422,128 |
Profit before tax | 277,001 | 458,655 | 404,053 |
Total tax & extraordinary income/cost | 0 | 100,923 | 88,923 |
Annual Total Result | 277,001 | 357,732 | 315,130 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 500,000 | 500,000 | 500,000 |
Total current assets | 177,879 | 598,434 | 531,753 |
Total assets | 677,879 | 1,098,434 | 1,031,753 |
Short term debt | 273,161 | 101,373 | 92,423 |
Long term debt | 0 | 69,344 | 69,344 |
Total liabilities | 273,161 | 170,717 | 161,767 |
Contributed capital | 21,930 | 21,930 | 21,930 |
Retained earnings | 382,788 | 905,787 | 848,056 |
Total equity | 404,718 | 927,717 | 869,986 |
Total equity and liabilities | 677,879 | 1,098,434 | 1,031,753 |
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