Organization
- Chairman of the board
- JN
- Years since formation
- 18 years
- since Feb 18, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,375
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- -29,974
- NOK
- Total equity 2023
- 4,254,201
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JN | Contact Person, Chairman | 21.82 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LS 1979 | - | 78.18 % directly |
JN | Contact Person, Chairman | 21.82 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
LS 1979 | Ordinary shares | 1,075 | 78.18 % |
JN | Ordinary shares | 300 | 21.82 % |
Shares owned by the J. SØRGAARD HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 4,520 | 50 % | |
| Ordinary shares | 6,750 | 22.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -53,742Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 22,500 |
Annual Total Result | -29,974 | 26,518 | -2,474 |
Total assets | 4,254,201 | 4,284,175 | 6,783,311 |
Total liabilities | 0 | 0 | 2,525,654 |
Total equity | 4,254,201 | 4,284,175 | 4,257,657 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 22,500 |
Total operating costs | 53,742 | 38,643 | 31,871 |
Operating result | -53,742 | -38,643 | -9,371 |
Financial income/costs | 15,313 | 60,274 | 6,200 |
Profit before tax | -38,429 | 21,631 | -3,171 |
Total tax & extraordinary income/cost | -8,455 | -4,887 | -697 |
Annual Total Result | -29,974 | 26,518 | -2,474 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,462,837 | 3,454,382 | 3,449,494 |
Total current assets | 791,365 | 829,794 | 3,333,816 |
Total assets | 4,254,201 | 4,284,175 | 6,783,311 |
Short term debt | 0 | 0 | 2,525,654 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 0 | 0 | 2,525,654 |
Contributed capital | 1,375,000 | 1,375,000 | 1,375,000 |
Retained earnings | 2,879,201 | 2,909,175 | 2,882,657 |
Total equity | 4,254,201 | 4,284,175 | 4,257,657 |
Total equity and liabilities | 4,254,201 | 4,284,175 | 6,783,311 |
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