SERICO REKLAME AS
Keywords
sleeping bagsroller blindscoverstarpaulinstentscamping equipmentsailsawningsflagsbannerspennantslife jacketsparachutes
Organization
- CEO
- HR
Harald Roalsø1959
- Chairman of the board
- HR
Harald Roalsø1959
- Years since formation
- 22 years
- since Nov 12, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 263,092
- NOK
- Annual total result 2023
- 52,953
- NOK
- Total equity 2023
- 224,102
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HR 1959 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HR 1959 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HR 1959 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 50,000Operating profit 2023: NOK 16,013Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 263,092 | 256,856 | 235,343 |
Annual Total Result | 52,953 | 60,123 | 37,853 |
Total assets | 241,472 | 290,395 | 252,099 |
Total liabilities | 17,370 | 119,245 | 141,073 |
Total equity | 224,102 | 171,149 | 111,026 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 263,092 | 256,856 | 235,343 |
Total operating costs | 195,561 | 179,846 | 186,524 |
Operating result | 67,531 | 77,010 | 48,819 |
Financial income/costs | 361 | 78 | -289 |
Profit before tax | 67,892 | 77,088 | 48,529 |
Total tax & extraordinary income/cost | 14,939 | 16,965 | 10,676 |
Annual Total Result | 52,953 | 60,123 | 37,853 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 241,472 | 290,395 | 252,099 |
Total assets | 241,472 | 290,395 | 252,099 |
Short term debt | 17,370 | 119,245 | 141,073 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 17,370 | 119,245 | 141,073 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 194,102 | 141,149 | 81,026 |
Total equity | 224,102 | 171,149 | 111,026 |
Total equity and liabilities | 241,472 | 290,395 | 252,099 |
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
C
Main industrial area
Manufacturing
13
Activity
Manufacture of textiles
13.9
Main industrial group
Manufacture of other textiles
13.92
Industrial group
Manufacture of made-up textile articles, except apparel
13.929
Industrial group
Manufacture of other made-up textile articles, except apparel