Organization
- CEO
- FM
- Chairman of the board
- FM
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 96
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 3,565,552
- NOK
- Annual total result 2023
- 1,093,402
- NOK
- Total equity 2023
- 8,577,829
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
FM | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
FM | Chairman | 100 % indirectly |
GH 1967 | Alternate Member | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
FM | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 96 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 118,442Operating profit 2023: NOK -10,314Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,565,552 | 3,825,838 | 3,720,824 |
Annual Total Result | 1,093,402 | 1,516,893 | 1,440,958 |
Total assets | 17,078,874 | 17,580,486 | 16,051,687 |
Total liabilities | 8,501,045 | 9,096,060 | 7,584,154 |
Total equity | 8,577,829 | 8,484,426 | 8,467,533 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,565,552 | 3,825,838 | 3,720,824 |
Total operating costs | 2,584,488 | 1,914,934 | 1,848,165 |
Operating result | 981,064 | 1,910,904 | 1,872,659 |
Financial income/costs | 462,556 | 95,845 | 21,513 |
Profit before tax | 1,443,619 | 2,006,750 | 1,894,172 |
Total tax & extraordinary income/cost | 350,217 | 489,857 | 453,214 |
Annual Total Result | 1,093,402 | 1,516,893 | 1,440,958 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,527,270 | 1,339,502 | 1,853,887 |
Total current assets | 15,551,605 | 16,240,984 | 14,197,800 |
Total assets | 17,078,874 | 17,580,486 | 16,051,687 |
Short term debt | 1,501,045 | 2,096,060 | 584,154 |
Long term debt | 7,000,000 | 7,000,000 | 7,000,000 |
Total liabilities | 8,501,045 | 9,096,060 | 7,584,154 |
Contributed capital | 100,800 | 100,800 | 100,800 |
Retained earnings | 8,477,029 | 8,383,626 | 8,366,733 |
Total equity | 8,577,829 | 8,484,426 | 8,467,533 |
Total equity and liabilities | 17,078,874 | 17,580,486 | 16,051,687 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.13
Industrial group
Agents involved in the sale of timber and building materials
46.130
Industrial group
Agents involved in the sale of timber and building materials