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S

SKI-PEER AS990 006 679

Purchase and sale
Limited company
Nerkihle 2849 KAPP, Norge

Organization

CEO
Chairman of the board
Years since formation
18 years
since Jul 27, 2006
Type
Limited company
VAT registered
Yes
Number of employees
5

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
5,831,557
NOK
Annual total result 2023
30,634
NOK
Total equity 2023
5,122,972
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
70 %
directly

Board

NameRoleShares
Chairman
70 %
directly
Alternate Member-

Others

NameRoleShares
B
BDO AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
70 %
directly
-
30 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
70
70 %
Ordinary shares
30
30 %

Shares owned by the SKI-PEER AS

NameShare classNumber of sharesShare
F
FUN INVEST AS
Ordinary shares
4,000
1.51 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
5,831,557
7,880,526
7,368,453
Annual Total Result
30,634
-525,065
882,560
Total assets
6,351,131
7,945,892
7,216,876
Total liabilities
1,228,160
2,853,554
1,239,473
Total equity
5,122,972
5,092,338
5,977,403

P&L

Year202320222021
Total operating income
5,831,557
7,880,526
7,368,453
Total operating costs
5,923,812
8,254,754
6,493,055
Operating result
-92,255
-374,228
875,398
Financial income/costs
122,889
-150,837
179,967
Profit before tax
30,634
-525,065
1,055,365
Total tax & extraordinary income/cost
0
0
172,805
Annual Total Result
30,634
-525,065
882,560

Balance overview

Year202320222021
Total fixed assets
1,560,633
1,530,432
1,284,377
Total current assets
4,790,498
6,415,460
5,932,499
Total assets
6,351,131
7,945,892
7,216,876
Short term debt
1,228,160
2,853,554
1,239,473
Long term debt
0
0
0
Total liabilities
1,228,160
2,853,554
1,239,473
Contributed capital
100,000
100,000
100,000
Retained earnings
5,022,972
4,992,338
5,877,403
Total equity
5,122,972
5,092,338
5,977,403
Total equity and liabilities
6,351,131
7,945,892
7,216,876

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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade