Organization
- CEO
- RE
- Chairman of the board
- RE
- Years since formation
- 20 years
- since Sep 14, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 3,831,234
- NOK
- Total equity 2023
- 10,212,427
- NOK
Last update: Oct 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RE | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RE | Chairman | 100 % directly |
SL 1972 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RE | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RE | Ordinary shares | 500 | 100 % |
Shares owned by the ROLF EIRIK LARSSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % | |
| NO0010360019 | 94,331 | 0.22 % | |
| NO0010791353 | 200,000 | 0.05 % | |
| NO0010833262 | 5,400 | < 0.01 % | |
| NO0011202772 | 15,800 | < 0.01 % | |
| NO0012851874 | 10,000 | < 0.01 % | |
| NO0010907389 | 1,700 | < 0.01 % | |
| NO0011082075 | 13,300 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -98,888Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 9,680 | 0 |
Annual Total Result | 3,831,234 | 3,030,471 | 2,012,672 |
Total assets | 11,958,933 | 8,914,557 | 5,776,415 |
Total liabilities | 1,746,506 | 1,233,364 | 325,693 |
Total equity | 10,212,427 | 7,681,193 | 5,450,722 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 9,680 | 0 |
Total operating costs | 98,888 | 86,205 | 65,556 |
Operating result | -98,888 | -76,525 | -65,556 |
Financial income/costs | 4,344,932 | 3,512,089 | 2,356,578 |
Profit before tax | 4,246,044 | 3,435,564 | 2,291,022 |
Total tax & extraordinary income/cost | 414,810 | 405,093 | 278,350 |
Annual Total Result | 3,831,234 | 3,030,471 | 2,012,672 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 500,000 | 500,000 | 500,000 |
Total current assets | 11,458,933 | 8,414,557 | 5,276,415 |
Total assets | 11,958,933 | 8,914,557 | 5,776,415 |
Short term debt | 1,728,610 | 1,202,231 | 297,731 |
Long term debt | 17,896 | 31,133 | 27,962 |
Total liabilities | 1,746,506 | 1,233,364 | 325,693 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 9,712,427 | 7,181,193 | 4,950,722 |
Total equity | 10,212,427 | 7,681,193 | 5,450,722 |
Total equity and liabilities | 11,958,933 | 8,914,557 | 5,776,415 |
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