Organization
- CEO
- SM
- Chairman of the board
- SM
- Years since formation
- 11 years
- since Jun 12, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 40
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,585,668
- NOK
- Annual total result 2023
- 153,891
- NOK
- Total equity 2023
- 236,644
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 2, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SM | Ordinary shares | 40 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,585,668 | 1,565,855 |
Annual Total Result | 153,891 | 121,048 |
Total assets | 622,534 | 512,247 |
Total liabilities | 385,890 | 329,494 |
Total equity | 236,644 | 182,753 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,585,668 | 1,565,855 |
Total operating costs | 1,407,195 | 1,445,222 |
Operating result | 178,473 | 120,633 |
Financial income/costs | 941 | 415 |
Profit before tax | 179,414 | 121,048 |
Total tax & extraordinary income/cost | 25,523 | 0 |
Annual Total Result | 153,891 | 121,048 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 622,534 | 512,247 |
Total assets | 622,534 | 512,247 |
Short term debt | 385,890 | 329,494 |
Long term debt | 0 | 0 |
Total liabilities | 385,890 | 329,494 |
Contributed capital | 40,000 | 40,000 |
Retained earnings | 196,644 | 142,753 |
Total equity | 236,644 | 182,753 |
Total equity and liabilities | 622,534 | 512,247 |
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
46.1
Main industrial group
Wholesale on a fee or contract basis
46.17
Industrial group
Agents involved in the sale of food, beverages and tobacco
46.170
Industrial group
Agents involved in the sale of food, beverages and tobacco