Organization
- Chairman of the board
- JA
- Years since formation
- 10 years
- since Sep 21, 2015
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -1,020
- NOK
- Total equity 2023
- 16,900
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JA | Contact Person, Chairman | 100 % directly |
MN | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JA | Ordinary shares | 300 | 100 % |
Shares owned by the SOMMERLYST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 324 | 100 % | |
| A-shares | 50 | 0.03 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,020Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 15,000 | 34,000 |
Annual Total Result | -1,020 | -46,002 | 23,696 |
Total assets | 164,294 | 165,313 | 141,116 |
Total liabilities | 147,394 | 147,394 | 77,194 |
Total equity | 16,900 | 17,919 | 63,922 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 15,000 | 34,000 |
Total operating costs | 1,020 | 61,002 | 2,050 |
Operating result | -1,020 | -46,002 | 31,950 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | -1,020 | -46,002 | 31,950 |
Total tax & extraordinary income/cost | 0 | 0 | 8,254 |
Annual Total Result | -1,020 | -46,002 | 23,696 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 68,700 | 68,700 | 31,500 |
Total current assets | 95,594 | 96,613 | 109,616 |
Total assets | 164,294 | 165,313 | 141,116 |
Short term debt | 3,394 | 3,394 | -29,606 |
Long term debt | 144,000 | 144,000 | 106,800 |
Total liabilities | 147,394 | 147,394 | 77,194 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -13,100 | -12,081 | 33,922 |
Total equity | 16,900 | 17,919 | 63,922 |
Total equity and liabilities | 164,294 | 165,313 | 141,116 |
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
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco