Organization
- CEO
- Chairman of the board
- Years since formation
- 22 years
- since May 22, 2003
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 72,000
- NOK
- Annual total result 2023
- 946,029
- NOK
- Total equity 2023
- 11,967,628
- NOK
Last update: Oct 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - | |
JW | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: Nov 30, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Shares owned by the KRISTINE DANIELSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % | |
| NO0010709876 | 67,500 | 0.88 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 72,000Operating profit 2023: NOK -59,427Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 72,000 | 0 | 0 |
Annual Total Result | 946,029 | 1,450,505 | 106,414 |
Total assets | 11,969,984 | 11,381,526 | 8,522,362 |
Total liabilities | 2,356 | 359,927 | 579 |
Total equity | 11,967,628 | 11,021,599 | 8,521,783 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 72,000 | 0 | 0 |
Total operating costs | 131,427 | 15,914 | 16,461 |
Operating result | -59,427 | -15,914 | -16,461 |
Financial income/costs | 1,005,456 | 1,583,297 | 123,454 |
Profit before tax | 946,029 | 1,567,383 | 106,993 |
Total tax & extraordinary income/cost | 0 | 116,878 | 579 |
Annual Total Result | 946,029 | 1,450,505 | 106,414 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,322,110 | 8,542,626 | 3,333,548 |
Total current assets | 647,874 | 2,838,900 | 5,188,814 |
Total assets | 11,969,984 | 11,381,526 | 8,522,362 |
Short term debt | 2,356 | 359,927 | 579 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,356 | 359,927 | 579 |
Contributed capital | 2,517,856 | 2,517,856 | 2,517,856 |
Retained earnings | 9,449,772 | 8,503,743 | 6,003,927 |
Total equity | 11,967,628 | 11,021,599 | 8,521,783 |
Total equity and liabilities | 11,969,984 | 11,381,526 | 8,522,362 |
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