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S

SB&M AS921 673 124

Purchase and sale
Limited company
Skollenborgveien 68 3619 SKOLLENBORG, Norge

Organization

Chairman of the board
Years since formation
7 years
since Nov 6, 2018
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
186,900
NOK
Annual total result 2023
-86,355
NOK
Total equity 2023
-139,738
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly

Others

NameRoleShares
M
MERKUR REGNSKAP SA
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
100
100 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
186,900
340,821
2,022,104
Annual Total Result
-86,355
-199,025
3,981
Total assets
330,630
317,242
647,507
Total liabilities
470,367
370,624
501,864
Total equity
-139,738
-53,383
145,642

P&L

Year202320222021
Total operating income
186,900
340,821
2,022,104
Total operating costs
262,870
546,371
2,025,864
Operating result
-75,970
-205,550
-3,759
Financial income/costs
-10,385
6,525
10,011
Profit before tax
-86,355
-199,025
6,251
Total tax & extraordinary income/cost
0
0
2,270
Annual Total Result
-86,355
-199,025
3,981

Balance overview

Year202320222021
Total fixed assets
16,364
23,136
29,908
Total current assets
314,265
294,106
617,599
Total assets
330,630
317,242
647,507
Short term debt
429,186
340,624
501,864
Long term debt
41,181
30,000
0
Total liabilities
470,367
370,624
501,864
Contributed capital
30,000
30,000
30,000
Retained earnings
-169,738
-83,383
115,642
Total equity
-139,738
-53,383
145,642
Total equity and liabilities
330,630
317,242
647,507

Classification

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
45
Activity
Wholesale and retail trade and repair of motor vehicles and motorcycles
45.1
Main industrial group
Sale of motor vehicles
45.11
Industrial group
Sale of cars and light motor vehicles
45.112
Industrial group
Retail sale of cars and light motor vehicles, except motorcycles