Organization
- CEO
- TJ
- Chairman of the board
- FJ
Frode Johansen1964
- Years since formation
- 19 years
- since Mar 21, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 163,557
- NOK
- Annual total result 2023
- 118,626
- NOK
- Total equity 2023
- 1,157,840
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TJ | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
FJ 1964 | Chairman | - |
TJ | Board Member | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TJ | Managing Director/CEO, Board Member | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TJ | Ordinary shares | 100 | 100 % |
Shares owned by the KIRITEC AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010405640 | 360,000 | 0.96 % | |
| NO0012442260 | 25,484 | 0.62 % | |
| NO0010851603 | 16,000 | 0.05 % | |
| NO0010187032 | 11,000 | 0.02 % | |
| NO0010112675 | 22,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 163,557 | 104,300 | 74,859 |
Annual Total Result | 118,626 | -4,986,742 | -3,385,144 |
Total assets | 4,675,238 | 4,770,359 | 12,093,269 |
Total liabilities | 3,517,397 | 3,731,145 | 6,067,312 |
Total equity | 1,157,840 | 1,039,214 | 6,025,956 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 163,557 | 104,300 | 74,859 |
Total operating costs | 136,154 | 166,487 | 205,678 |
Operating result | 27,403 | -62,187 | -130,819 |
Financial income/costs | 91,224 | -4,924,556 | -3,254,325 |
Profit before tax | 118,626 | -4,986,742 | -3,385,144 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 118,626 | -4,986,742 | -3,385,144 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,645,821 | 0 | 0 |
Total current assets | 29,416 | 4,770,359 | 12,093,269 |
Total assets | 4,675,238 | 4,770,359 | 12,093,269 |
Short term debt | 3,517,397 | 3,731,145 | 6,067,312 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,517,397 | 3,731,145 | 6,067,312 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,057,840 | 939,214 | 5,925,956 |
Total equity | 1,157,840 | 1,039,214 | 6,025,956 |
Total equity and liabilities | 4,675,238 | 4,770,359 | 12,093,269 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products