Organization
- Chairman of the board
- PS
Pål Sommerseth1963
- Years since formation
- 18 years
- since Jan 10, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,600
- 2 share classes
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 910,488
- NOK
- Total equity 2023
- 6,351,827
- NOK
Last update: Oct 9, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
PS 1963 | Contact Person, Chairman | 50 % directly |
SS 1985 | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS 1985 | Alternate Member | 50 % directly |
PS 1963 | Contact Person, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PS 1963 | A-shares | 800 | 50 % |
SS 1985 | Class B shares | 800 | 50 % |
Shares owned by the SOMCO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % | |
| Ordinary shares | 410 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -36,059Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 910,488 | 1,260,979 | 1,968,087 |
Total assets | 6,611,816 | 6,818,016 | 7,181,110 |
Total liabilities | 259,989 | 1,376,677 | 500,750 |
Total equity | 6,351,827 | 5,441,339 | 6,680,360 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 36,059 | 28,127 | 423,788 |
Operating result | -36,059 | -28,127 | -423,788 |
Financial income/costs | 1,204,280 | 1,565,033 | 2,391,875 |
Profit before tax | 1,168,221 | 1,536,906 | 1,968,087 |
Total tax & extraordinary income/cost | 257,733 | 275,927 | 0 |
Annual Total Result | 910,488 | 1,260,979 | 1,968,087 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,424,021 | 1,434,521 | 1,445,021 |
Total current assets | 5,187,795 | 5,383,495 | 5,736,089 |
Total assets | 6,611,816 | 6,818,016 | 7,181,110 |
Short term debt | 259,304 | 1,375,171 | 500,750 |
Long term debt | 685 | 1,506 | 0 |
Total liabilities | 259,989 | 1,376,677 | 500,750 |
Contributed capital | 395,821 | 395,821 | 1,795,821 |
Retained earnings | 5,956,006 | 5,045,518 | 4,884,539 |
Total equity | 6,351,827 | 5,441,339 | 6,680,360 |
Total equity and liabilities | 6,611,816 | 6,818,016 | 7,181,110 |
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