Organization
- CEO
- FS
Frode Simonsen1975
- Chairman of the board
- FS
Frode Simonsen1975
- Years since formation
- 18 years
- since Apr 23, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 28,932,722
- NOK
- Annual total result 2023
- -812,631
- NOK
- Total equity 2023
- 2,983,241
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FS 1975 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
FS 1975 | Chairman | 100 % indirectly |
ØG 1971 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FS 1975 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,187,483Operating profit 2023: NOK 1,525,083Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,932,722 | 31,303,307 | 35,281,834 |
Annual Total Result | -812,631 | 344,073 | 1,405,239 |
Total assets | 12,567,894 | 13,740,558 | 7,232,824 |
Total liabilities | 9,584,653 | 9,944,686 | 3,781,024 |
Total equity | 2,983,241 | 3,795,872 | 3,451,800 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,932,722 | 31,303,307 | 35,281,834 |
Total operating costs | 29,385,854 | 30,712,050 | 33,457,035 |
Operating result | -453,133 | 591,257 | 1,824,799 |
Financial income/costs | -587,640 | -142,959 | -19,537 |
Profit before tax | -1,040,773 | 448,299 | 1,805,262 |
Total tax & extraordinary income/cost | -228,142 | 104,226 | 400,023 |
Annual Total Result | -812,631 | 344,073 | 1,405,239 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,917,994 | 7,760,773 | 529,006 |
Total current assets | 5,649,901 | 5,979,785 | 6,703,817 |
Total assets | 12,567,894 | 13,740,558 | 7,232,824 |
Short term debt | 2,342,153 | 1,944,114 | 3,781,024 |
Long term debt | 7,242,500 | 8,000,572 | 0 |
Total liabilities | 9,584,653 | 9,944,686 | 3,781,024 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,883,241 | 3,695,872 | 3,351,800 |
Total equity | 2,983,241 | 3,795,872 | 3,451,800 |
Total equity and liabilities | 12,567,894 | 13,740,558 | 7,232,824 |
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