Organization
- CEO
- WS
Willy Sivertsvik1969
- Chairman of the board
- WS
Willy Sivertsvik1969
- Years since formation
- 19 years
- since Jan 24, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 2 share classes
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 2,149,952
- NOK
- Total equity 2023
- 10,598,498
- NOK
Last update: Sep 27, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
WS 1969 | Managing Director/CEO | 10 % directly |
Board
| Name | Role | Shares |
|---|---|---|
WS 1969 | Chairman | 10 % directly |
RD 1964 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 90 % directly | |
WS 1969 | Managing Director/CEO, Chairman | 10 % directly |
Last update: May 8, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 90 | 90 % | |
WS 1969 | A-shares | 10 | 10 % |
Shares owned by the S HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 50 | 50 % | |
| NO0010812175 | 42,688 | 1.59 % | |
| NO0010446479 | 4,074 | 0.17 % | |
| NO0010416951 | 44,642 | 0.11 % | |
| NO0010591209 | 18,627 | 0.08 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK 108,378Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 2,149,952 | -485,359 | 1,550,545 |
Total assets | 11,648,377 | 10,002,989 | 11,137,624 |
Total liabilities | 1,049,878 | 724 | 0 |
Total equity | 10,598,498 | 10,002,265 | 11,137,624 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | -108,378 | 12,980 | 10,938 |
Operating result | 108,378 | -12,980 | -10,938 |
Financial income/costs | 2,041,574 | -472,379 | 1,561,483 |
Profit before tax | 2,149,952 | -485,359 | 1,550,545 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 2,149,952 | -485,359 | 1,550,545 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,927,084 | 4,618,002 | 3,371,261 |
Total current assets | 7,721,293 | 5,384,987 | 7,766,363 |
Total assets | 11,648,377 | 10,002,989 | 11,137,624 |
Short term debt | 1,049,878 | 724 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,049,878 | 724 | 0 |
Contributed capital | 509,320 | 509,320 | 509,320 |
Retained earnings | 10,089,178 | 9,492,945 | 10,628,304 |
Total equity | 10,598,498 | 10,002,265 | 11,137,624 |
Total equity and liabilities | 11,648,377 | 10,002,989 | 11,137,624 |
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