ANNE-KARIS QUILT OG SØM AS
Keywords
bed linentowelsquiltsduvetspillowscurtains
Organization
- CEO
- Chairman of the board
- Years since formation
- 29 years
- since Jul 3, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 677,165
- NOK
- Annual total result 2023
- -122,863
- NOK
- Total equity 2023
- 2,675,904
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly | |
GK | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Shares owned by the ANNE-KARIS QUILT OG SØM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 677,165 | 761,895 | 672,830 |
Annual Total Result | -122,863 | 8,212 | -82,957 |
Total assets | 2,815,871 | 2,945,501 | 3,064,489 |
Total liabilities | 139,967 | 146,734 | 273,934 |
Total equity | 2,675,904 | 2,798,767 | 2,790,555 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 677,165 | 761,895 | 672,830 |
Total operating costs | 843,660 | 772,439 | 747,213 |
Operating result | -166,495 | -10,545 | -74,383 |
Financial income/costs | 43,632 | 18,757 | -8,574 |
Profit before tax | -122,863 | 8,212 | -82,957 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -122,863 | 8,212 | -82,957 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 751,000 | 773,500 | 797,500 |
Total current assets | 2,064,871 | 2,172,001 | 2,266,989 |
Total assets | 2,815,871 | 2,945,501 | 3,064,489 |
Short term debt | 139,967 | 144,461 | 160,249 |
Long term debt | 0 | 2,273 | 113,685 |
Total liabilities | 139,967 | 146,734 | 273,934 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 2,475,904 | 2,598,767 | 2,590,555 |
Total equity | 2,675,904 | 2,798,767 | 2,790,555 |
Total equity and liabilities | 2,815,871 | 2,945,501 | 3,064,489 |
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
C
Main industrial area
Manufacturing
13
Activity
Manufacture of textiles
13.9
Main industrial group
Manufacture of other textiles
13.92
Industrial group
Manufacture of made-up textile articles, except apparel
13.921
Industrial group
Manufacture of house-hold linen