Organization
- Chairman of the board
- Years since formation
- 11 years
- since Mar 12, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 40
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 99,000
- NOK
- Annual total result 2023
- 1,467,736
- NOK
- Total equity 2023
- 4,714,608
- NOK
Last update: Oct 30, 2024
Management
Board
Name | Role | Shares |
---|---|---|
Contact Person, Chairman | 50 % directly | |
EG 1972 | Board Member | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
EG 1972 | Board Member | 50 % directly |
Contact Person, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
EG 1972 | Ordinary shares | 20 | 50 % |
Ordinary shares | 20 | 50 % |
Shares owned by the SØRLIA INVEST AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 500 | 100 % | |
Ordinary shares | 751,500 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 99,000Operating profit 2023: NOK -450,759Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 99,000 | 265,717 | 121,500 |
Annual Total Result | 1,467,736 | 1,623,588 | 2,950,154 |
Total assets | 9,049,768 | 9,701,298 | 6,027,483 |
Total liabilities | 4,335,160 | 4,146,144 | 2,095,916 |
Total equity | 4,714,608 | 5,555,155 | 3,931,567 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 99,000 | 265,717 | 121,500 |
Total operating costs | 549,759 | 457,755 | 343,177 |
Operating result | -450,759 | -192,039 | -221,677 |
Financial income/costs | 2,392,886 | 2,273,922 | 3,677,672 |
Profit before tax | 1,942,127 | 2,081,883 | 3,455,995 |
Total tax & extraordinary income/cost | 474,391 | 458,295 | 505,841 |
Annual Total Result | 1,467,736 | 1,623,588 | 2,950,154 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,726,500 | 7,322,400 | 4,419,100 |
Total current assets | 4,323,268 | 2,378,898 | 1,608,383 |
Total assets | 9,049,768 | 9,701,298 | 6,027,483 |
Short term debt | 3,585,160 | 2,353,283 | 2,082,190 |
Long term debt | 750,000 | 1,792,861 | 13,726 |
Total liabilities | 4,335,160 | 4,146,144 | 2,095,916 |
Contributed capital | 40,000 | 40,000 | 40,000 |
Retained earnings | 4,674,608 | 5,515,155 | 3,891,567 |
Total equity | 4,714,608 | 5,555,155 | 3,931,567 |
Total equity and liabilities | 9,049,768 | 9,701,299 | 6,027,483 |
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