Organization
- CEO
- OM
- Chairman of the board
- OM
- Years since formation
- 15 years
- since Nov 26, 2009
- 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
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Annual total result 2023
- 2,513,900
- NOK
- Total equity 2023
- 4,277,326
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OM | Managing Director/CEO | 51 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
OM | Chairman | 51 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OM | Managing Director/CEO, Chairman | 51 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 51 | 51 % | |
| Ordinary shares | 49 | 49 % |
Shares owned by the KLEKKEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 196 | 49 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -66,257Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 2,513,900 | 5,665,506 | 8,998,440 |
Total assets | 4,356,879 | 10,233,850 | 7,718,449 |
Total liabilities | 79,554 | 8,470,423 | 1,120,528 |
Total equity | 4,277,326 | 1,763,426 | 6,597,921 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 424,401 | 846,123 | 791,475 |
Operating result | -424,401 | -846,123 | -791,475 |
Financial income/costs | 2,938,300 | 6,511,628 | 9,789,915 |
Profit before tax | 2,513,900 | 5,665,506 | 8,998,440 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 2,513,900 | 5,665,506 | 8,998,440 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 579,857 | 597,513 | 579,858 |
Total current assets | 3,777,022 | 9,636,338 | 7,138,591 |
Total assets | 4,356,879 | 10,233,850 | 7,718,449 |
Short term debt | 79,554 | 8,374,553 | 530,454 |
Long term debt | 0 | 95,870 | 590,074 |
Total liabilities | 79,554 | 8,470,423 | 1,120,528 |
Contributed capital | 1,763,426 | 1,763,426 | 100,000 |
Retained earnings | 2,513,900 | 0 | 6,497,921 |
Total equity | 4,277,326 | 1,763,426 | 6,597,921 |
Total equity and liabilities | 4,356,879 | 10,233,850 | 7,718,449 |
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
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products