Organization
- Chairman of the board
- JA
- Years since formation
- 6 years
- since Oct 23, 2018
- 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
- 976,425
- NOK
- Total equity 2023
- 12,494,217
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JA | Contact Person, Chairman | 100 % directly |
SP | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JA | Ordinary shares | 100 | 100 % |
Shares owned by the SKJÆRHALDEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -23,575Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 976,425 | 477,422 |
Total assets | 14,444,217 | 14,967,794 |
Total liabilities | 1,950,000 | 1,750,000 |
Total equity | 12,494,217 | 13,217,794 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 23,575 | 22,578 |
Operating result | -23,575 | -22,578 |
Financial income/costs | 1,000,000 | 500,000 |
Profit before tax | 976,425 | 477,422 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 976,425 | 477,422 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 10,316,801 | 10,316,801 |
Total current assets | 4,127,416 | 4,650,993 |
Total assets | 14,444,217 | 14,967,794 |
Short term debt | 1,950,000 | 1,750,000 |
Long term debt | 0 | 0 |
Total liabilities | 1,950,000 | 1,750,000 |
Contributed capital | 300,000 | 300,000 |
Retained earnings | 12,194,217 | 12,917,794 |
Total equity | 12,494,217 | 13,217,794 |
Total equity and liabilities | 14,444,217 | 14,967,794 |
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