Organization
- CEO
- AM
- Chairman of the board
- ST
- Years since formation
- 8 years
- since Mar 22, 2017
- 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
- -3,288
- NOK
- Total equity 2023
- 503,350
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ST | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ST | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ST | Ordinary shares | 300 | 100 % |
Shares owned by the S-THORVALDSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 100 % | |
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -9,506Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -3,288 | -40,787 | 578,598 |
Total assets | 2,024,706 | 2,019,363 | 2,111,688 |
Total liabilities | 1,521,356 | 1,512,724 | 1,564,262 |
Total equity | 503,350 | 506,639 | 547,426 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 9,506 | 47,030 | 27,437 |
Operating result | -9,506 | -47,030 | -27,437 |
Financial income/costs | 2 | 27 | 599,998 |
Profit before tax | -9,504 | -47,003 | 572,561 |
Total tax & extraordinary income/cost | -6,216 | -6,216 | -6,037 |
Annual Total Result | -3,288 | -40,787 | 578,598 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,023,721 | 2,017,505 | 2,011,289 |
Total current assets | 985 | 1,858 | 100,399 |
Total assets | 2,024,706 | 2,019,363 | 2,111,688 |
Short term debt | 1,521,356 | 1,512,724 | 1,564,262 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,521,356 | 1,512,724 | 1,564,262 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 473,350 | 476,639 | 517,426 |
Total equity | 503,350 | 506,639 | 547,426 |
Total equity and liabilities | 2,024,706 | 2,019,363 | 2,111,688 |
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