Organization
- CEO
- SR
- Chairman of the board
- Years since formation
- 19 years
- since Apr 18, 2005
- 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
- 2
- persons
Financials
- Total operating income 2023
- 10,500
- NOK
- Annual total result 2023
- 793,482
- NOK
- Total equity 2023
- 2,859,274
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SR | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % directly | |
SR | Board Member | 50 % directly |
SM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SR | Managing Director/CEO, Board Member | 50 % directly |
| Chairman | 50 % directly |
Last update: Aug 9, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
SR | Ordinary shares | 50 | 50 % |
Shares owned by the REINHOLDTSEN CONSULT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 72 | 24 % | |
| Ordinary shares | 3,641 | 10 % | |
| Ordinary shares | 150 | 7.5 % | |
| Ordinary shares | 2 | 2 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,500 | 298,310 | 424,682 |
Annual Total Result | 793,482 | 53,284 | 333,523 |
Total assets | 5,229,842 | 2,306,842 | 2,275,135 |
Total liabilities | 2,370,568 | 241,050 | 262,627 |
Total equity | 2,859,274 | 2,065,792 | 2,012,508 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,500 | 298,310 | 424,682 |
Total operating costs | 89,280 | 175,255 | 61,967 |
Operating result | -78,780 | 123,055 | 362,716 |
Financial income/costs | 872,262 | -41,333 | 54,017 |
Profit before tax | 793,482 | 81,722 | 416,733 |
Total tax & extraordinary income/cost | 0 | 28,438 | 83,210 |
Annual Total Result | 793,482 | 53,284 | 333,523 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,365,815 | 1,925,120 | 1,767,835 |
Total current assets | 864,027 | 381,723 | 507,300 |
Total assets | 5,229,842 | 2,306,842 | 2,275,135 |
Short term debt | 100,618 | 41,050 | 262,627 |
Long term debt | 2,269,950 | 200,000 | 0 |
Total liabilities | 2,370,568 | 241,050 | 262,627 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,759,274 | 1,965,792 | 1,912,508 |
Total equity | 2,859,274 | 2,065,792 | 2,012,508 |
Total equity and liabilities | 5,229,842 | 2,306,842 | 2,275,135 |
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
46.17
Industrial group
Agents involved in the sale of food, beverages and tobacco
46.170
Industrial group
Agents involved in the sale of food, beverages and tobacco