Organization
- CEO
- SK
Sigmund Kivle1960
- Chairman of the board
- SK
Sigmund Kivle1960
- Years since formation
- 23 years
- since Sep 12, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 4,600
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 25,896,564
- NOK
- Annual total result 2023
- -7,305,408
- NOK
- Total equity 2023
- 2,372,751
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SK 1960 | Managing Director/CEO | 50.29 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SK 1960 | Chairman | 50.29 % indirectly |
HB | Board Member | - |
TH | Board Member | - |
IK 1964 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SK 1960 | Managing Director/CEO, Chairman | 50.29 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,600 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -69,259Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,896,564 | 26,886,915 | 27,431,970 |
Annual Total Result | -7,305,408 | -2,582,271 | 47,061 |
Total assets | 11,917,074 | 15,278,563 | 5,106,722 |
Total liabilities | 9,544,323 | 12,022,404 | 2,275,972 |
Total equity | 2,372,751 | 3,256,159 | 2,830,750 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,896,564 | 26,886,915 | 27,431,970 |
Total operating costs | 33,197,604 | 30,186,970 | 27,365,439 |
Operating result | -7,301,040 | -3,300,055 | 66,531 |
Financial income/costs | -4,631 | -6,018 | -4,590 |
Profit before tax | -7,305,671 | -3,306,073 | 61,941 |
Total tax & extraordinary income/cost | -263 | -723,802 | 14,880 |
Annual Total Result | -7,305,408 | -2,582,271 | 47,061 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,566,138 | 7,246,261 | 1,975,431 |
Total current assets | 10,350,936 | 8,032,302 | 3,131,291 |
Total assets | 11,917,074 | 15,278,563 | 5,106,722 |
Short term debt | 2,092,895 | 1,814,713 | 1,575,972 |
Long term debt | 7,451,428 | 10,207,691 | 700,000 |
Total liabilities | 9,544,323 | 12,022,404 | 2,275,972 |
Contributed capital | 2,372,751 | 3,125,709 | 2,700,300 |
Retained earnings | 0 | 130,450 | 130,450 |
Total equity | 2,372,751 | 3,256,159 | 2,830,750 |
Total equity and liabilities | 11,917,074 | 15,278,563 | 5,106,722 |
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