Organization
- Chairman of the board
- JS
Jonny Sørå1959
- Years since formation
- 18 years
- since Jan 3, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 1,416,280
- NOK
- Annual total result 2023
- -4,612,886
- NOK
- Total equity 2023
- 10,931,703
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JS 1959 | Contact Person, Chairman | 100 % directly |
GS 1965 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JS 1959 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JS 1959 | Ordinary shares | 1 | 100 % |
Shares owned by the CAMPIA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 1 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 700 | 70 % | |
| Ordinary shares | 1,500 | 30 % | |
| Ordinary shares | 2,625 | 30 % | |
| Ordinary shares | 1,000 | 20 % | |
| Ordinary shares | 1,767 | 20 % | |
| Ordinary shares | 400 | 8 % | |
| NO0010416951 | 98,231 | 0.25 % | |
| Class B shares | 1,031,794 | 0.18 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,416,280Operating profit 2023: NOK -1,208,624Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,416,280 | 1,466,436 | 1,524,226 |
Annual Total Result | -4,612,886 | 722,129 | 2,680,639 |
Total assets | 36,092,454 | 42,244,218 | 40,206,829 |
Total liabilities | 25,160,750 | 24,699,628 | 21,384,368 |
Total equity | 10,931,703 | 17,544,590 | 18,822,461 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,416,280 | 1,466,436 | 1,524,226 |
Total operating costs | 2,624,904 | 2,402,690 | 2,211,192 |
Operating result | -1,208,624 | -936,254 | -686,966 |
Financial income/costs | -3,627,364 | 1,787,208 | 3,607,650 |
Profit before tax | -4,835,988 | 850,954 | 2,920,684 |
Total tax & extraordinary income/cost | -223,102 | 128,825 | 240,045 |
Annual Total Result | -4,612,886 | 722,129 | 2,680,639 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 33,128,780 | 37,570,454 | 34,725,668 |
Total current assets | 2,963,674 | 4,673,764 | 5,481,161 |
Total assets | 36,092,454 | 42,244,218 | 40,206,829 |
Short term debt | 18,887,669 | 20,306,314 | 18,257,564 |
Long term debt | 6,273,081 | 4,393,314 | 3,126,804 |
Total liabilities | 25,160,750 | 24,699,628 | 21,384,368 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 10,831,703 | 17,444,590 | 18,722,461 |
Total equity | 10,931,703 | 17,544,590 | 18,822,461 |
Total equity and liabilities | 36,092,453 | 42,244,218 | 40,206,829 |
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