Organization
- Chairman of the board
- SA
- Years since formation
- 4 years
- since Nov 3, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 14,750,735
- NOK
- Annual total result 2023
- -220,294
- NOK
- Total equity 2023
- -123,367
- NOK
Last update: Oct 14, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SA | Chairman | 54.9 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SA | Chairman | 54.9 % indirectly |
JA | - | 40 % indirectly |
SS 1968 | - | 5.1 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,000 | 60 % | |
| Ordinary shares | 4,000 | 40 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -356,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 14,750,735 | 14,347,167 |
Annual Total Result | -220,294 | -338,959 |
Total assets | 3,023,123 | 2,494,431 |
Total liabilities | 3,146,489 | 2,397,503 |
Total equity | -123,367 | 96,928 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 14,750,735 | 14,347,167 |
Total operating costs | 14,835,799 | 14,579,213 |
Operating result | -85,064 | -232,047 |
Financial income/costs | -135,231 | -106,912 |
Profit before tax | -220,294 | -338,959 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -220,294 | -338,959 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 872,136 | 700,614 |
Total current assets | 2,150,987 | 1,793,817 |
Total assets | 3,023,123 | 2,494,431 |
Short term debt | 1,713,526 | 780,844 |
Long term debt | 1,432,963 | 1,616,659 |
Total liabilities | 3,146,489 | 2,397,503 |
Contributed capital | 1,000,000 | 1,000,000 |
Retained earnings | -1,123,367 | -903,072 |
Total equity | -123,367 | 96,928 |
Total equity and liabilities | 3,023,123 | 2,494,431 |
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