SØRPORT DRIFT AS
Closed at November 11th, 2024
Salg og service av dører, vindu og porter samt alt som står i
forbindelse med de forannevnte formål
Eie de aktiva selskapet til enhver tid eier. Selskapet er stiftet for
videre avhending, og det skal frem til avhendelse og endring av denne
vedtektsbestemmelse ikke drives noen form for virksomhet.
Organization
- Chairman of the board
- ØT
- Operation time
- 4 years
- - Jan 29, 2020 to Nov 11, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 641,932
- NOK
- Annual total result 2023
- -102,923
- NOK
- Total equity 2023
- -7,317
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
ØT | Contact Person, Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØT | Contact Person, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2024: NOK 551,208Operating profit 2024: NOK 9,706Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 641,932 | 573,632 | 2,021,308 |
Annual Total Result | -102,923 | 5,021 | 16,520 |
Total assets | 342,605 | 323,758 | 17,689 |
Total liabilities | 349,923 | 228,152 | -72,896 |
Total equity | -7,317 | 129,125 | 90,584 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 641,932 | 573,632 | 2,021,308 |
Total operating costs | 731,772 | 563,173 | 1,972,491 |
Operating result | -89,840 | 10,459 | 48,817 |
Financial income/costs | -40,719 | -4,000 | -3,664 |
Profit before tax | -130,559 | 6,459 | 45,153 |
Total tax & extraordinary income/cost | -27,636 | 1,438 | 28,633 |
Annual Total Result | -102,923 | 5,021 | 16,520 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 100,740 | 29,825 | 50,673 |
Total current assets | 241,865 | 293,933 | -32,984 |
Total assets | 342,605 | 323,758 | 17,689 |
Short term debt | 328,201 | 204,792 | -73,532 |
Long term debt | 21,722 | 23,360 | 636 |
Total liabilities | 349,923 | 228,152 | -72,896 |
Contributed capital | 194,600 | 194,600 | 194,600 |
Retained earnings | -201,917 | -65,475 | -104,016 |
Total equity | -7,317 | 129,125 | 90,584 |
Total equity and liabilities | 342,605 | 357,277 | 17,689 |
Classification
21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises