Organization
- CEO
- SW
- Chairman of the board
- KH
Knut Holthe1960
- Years since formation
- 18 years
- since Oct 26, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 672,075
- NOK
- Annual total result 2023
- -203,744
- NOK
- Total equity 2023
- 335,276
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SW | Managing Director/CEO | 25 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KH 1960 | Chairman | 50 % indirectly |
SW | Board Member | 25 % indirectly |
| Alternate Member | 25 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH 1960 | Chairman | 50 % indirectly |
| Alternate Member | 25 % indirectly | |
SW | Managing Director/CEO, Board Member | 25 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 672,075 | 1,693,893 | 2,510,663 |
Annual Total Result | -203,744 | -8,340 | 59,738 |
Total assets | 535,075 | 838,624 | 639,976 |
Total liabilities | 199,799 | 299,605 | 92,616 |
Total equity | 335,276 | 539,019 | 547,360 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 672,075 | 1,693,893 | 2,510,663 |
Total operating costs | 876,225 | 1,700,892 | 2,451,872 |
Operating result | -204,150 | -6,999 | 58,791 |
Financial income/costs | 406 | -1,341 | 948 |
Profit before tax | -203,744 | -8,340 | 59,738 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -203,744 | -8,340 | 59,738 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 535,075 | 838,624 | 639,976 |
Total assets | 535,075 | 838,624 | 639,976 |
Short term debt | 199,799 | 299,605 | 92,616 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 199,799 | 299,605 | 92,616 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 235,276 | 439,019 | 447,360 |
Total equity | 335,276 | 539,019 | 547,360 |
Total equity and liabilities | 535,075 | 838,624 | 639,976 |
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
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco