Organization
- CEO
- SJ
Silje Jensen1981
- Chairman of the board
- SJ
Silje Jensen1981
- Years since formation
- 13 years
- since Jul 9, 2012
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -30,587
- NOK
- Total equity 2023
- 770,924
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SJ 1981 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
GN 1953 | Alternate Member | - |
SJ 1981 | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SJ 1981 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jan 10, 2025
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
SJ 1981 | Ordinary shares | 100 | 100 % |
Shares owned by the ULTIMUM AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -17,003Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -30,587 | 94,051 | -50,264 |
Total assets | 1,806,880 | 1,825,161 | 1,822,877 |
Total liabilities | 1,035,956 | 1,023,650 | 985,418 |
Total equity | 770,924 | 801,511 | 837,459 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 17,003 | 8,941 | 7,644 |
Operating result | -17,003 | -8,941 | -7,644 |
Financial income/costs | -13,584 | 102,992 | -42,620 |
Profit before tax | -30,587 | 94,051 | -50,264 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -30,587 | 94,051 | -50,264 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,800,000 | 1,800,000 | 1,800,000 |
Total current assets | 6,880 | 25,161 | 22,877 |
Total assets | 1,806,880 | 1,825,161 | 1,822,877 |
Short term debt | 795,956 | 0 | 0 |
Long term debt | 240,000 | 1,023,650 | 985,418 |
Total liabilities | 1,035,956 | 1,023,650 | 985,418 |
Contributed capital | 700,000 | 700,000 | 700,000 |
Retained earnings | 70,924 | 101,511 | 137,459 |
Total equity | 770,924 | 801,511 | 837,459 |
Total equity and liabilities | 1,806,880 | 1,825,161 | 1,822,877 |
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
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products