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A

A&C OSLO AS922 259 844

Purchase and sale
Limited company
Gjellebekkstubben 10 3420 LIERSKOGEN, Norge

Organization

Chairman of the board
Years since formation
5 years
since Feb 20, 2019
Type
Limited company
VAT registered
Yes
Number of employees
7

Ownership

Number of shares and share classes
300
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
20,189,000
NOK
Annual total result 2023
969,000
NOK
Total equity 2023
1,509,000
NOK
Last update: Nov 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
13.29 %
indirectly
Board Member-

Others

NameRoleShares
R
RSM NORGE AS
Auditor-
Accountant-

Top 10 individual shareholders

NameRoleShares
-
60.12 %
indirectly
Chairman
13.29 %
indirectly
-
13.29 %
indirectly
-
13.29 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
D
DALEMA INVEST AS
Ordinary shares
300
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -64,000
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
20,189,000
16,138,000
11,658,000
Annual Total Result
969,000
443,000
-660,000
Total assets
7,322,000
7,323,000
6,971,000
Total liabilities
5,813,000
5,694,000
6,785,000
Total equity
1,509,000
1,629,000
186,000

P&L

Year202320222021
Total operating income
20,189,000
16,138,000
11,658,000
Total operating costs
18,831,000
15,662,000
12,462,000
Operating result
1,357,000
476,000
-804,000
Financial income/costs
-112,000
98,000
-39,000
Profit before tax
1,245,000
573,000
-843,000
Total tax & extraordinary income/cost
276,000
130,000
-183,000
Annual Total Result
969,000
443,000
-660,000

Balance overview

Year202320222021
Total fixed assets
1,837,000
2,043,000
1,519,000
Total current assets
5,484,000
5,280,000
5,452,000
Total assets
7,322,000
7,323,000
6,971,000
Short term debt
5,067,000
4,624,000
5,482,000
Long term debt
746,000
1,070,000
1,303,000
Total liabilities
5,813,000
5,694,000
6,785,000
Contributed capital
1,629,000
1,629,000
186,000
Retained earnings
-120,000
0
0
Total equity
1,509,000
1,629,000
186,000
Total equity and liabilities
7,322,000
7,323,000
6,971,000

Classification

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
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade