Organization
- CEO
- SV
Stig Vestnes1965
- Chairman of the board
- SV
Stig Vestnes1965
- Years since formation
- 4 years
- since Oct 6, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 7
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 700,159
- NOK
- Total equity 2023
- 3,246,904
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SV 1965 | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
SV 1965 | Chairman | 50 % directly |
BL | Board Member | 9.65 % directly |
ÅS 1960 | Board Member | 5.1 % directly |
BS | Alternate Member | 9.65 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SV 1965 | Managing Director/CEO, Chairman | 50 % directly |
BL | Board Member | 9.65 % directly |
- | 9.65 % directly | |
TV 1954 | - | 9.65 % directly |
BS | Alternate Member | 9.65 % directly |
EO 1967 | - | 6.3 % directly |
ÅS 1960 | Board Member | 5.1 % directly |
Last update: Oct 29, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
SV 1965 | Ordinary shares | 1,000 | 50 % |
BS | Ordinary shares | 193 | 9.65 % |
BL | Ordinary shares | 193 | 9.65 % |
Ordinary shares | 193 | 9.65 % | |
TV 1954 | Ordinary shares | 193 | 9.65 % |
EO 1967 | Ordinary shares | 126 | 6.3 % |
ÅS 1960 | Ordinary shares | 102 | 5.1 % |
Shares owned by the FOKUS R HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -26,437Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 700,159 | 200,342 |
Total assets | 3,950,779 | 3,452,341 |
Total liabilities | 703,875 | 205,596 |
Total equity | 3,246,904 | 3,246,745 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 26,437 | 43,562 |
Operating result | -26,437 | -43,562 |
Financial income/costs | 726,500 | 244,000 |
Profit before tax | 700,063 | 200,438 |
Total tax & extraordinary income/cost | -96 | 96 |
Annual Total Result | 700,159 | 200,342 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 3,174,539 | 3,174,539 |
Total current assets | 776,240 | 277,802 |
Total assets | 3,950,779 | 3,452,341 |
Short term debt | 703,875 | 205,596 |
Long term debt | 0 | 0 |
Total liabilities | 703,875 | 205,596 |
Contributed capital | 293,460 | 293,460 |
Retained earnings | 2,953,444 | 2,953,285 |
Total equity | 3,246,904 | 3,246,745 |
Total equity and liabilities | 3,950,779 | 3,452,341 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping