Organization
- CEO
- TS
Tor Simon Dehli1971
- Chairman of the board
- KS
- Years since formation
- 17 years
- since Apr 4, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,569
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 182,273
- NOK
- Annual total result 2023
- 3,907
- NOK
- Total equity 2023
- -280,520
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS 1971 | Managing Director/CEO | 15.38 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KS | Chairman | 74.81 % directly |
TS 1971 | Deputy Chair | 15.38 % directly |
HO 1980 | Board Member | 7 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KS | Chairman | 74.81 % directly |
TS 1971 | Managing Director/CEO, Deputy Chair | 15.38 % directly |
HO 1980 | Board Member | 7 % directly |
PS | - | 2.8 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KS | Ordinary shares | 2,670 | 74.81 % |
TS 1971 | Ordinary shares | 549 | 15.38 % |
HO 1980 | Ordinary shares | 250 | 7 % |
PS | Ordinary shares | 100 | 2.8 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 182,273 | 226,983 |
Annual Total Result | 3,907 | -12,114 |
Total assets | 37,567 | 31,740 |
Total liabilities | 318,087 | 316,166 |
Total equity | -280,520 | -284,426 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 182,273 | 226,983 |
Total operating costs | 178,366 | 239,097 |
Operating result | 3,907 | -12,114 |
Financial income/costs | 0 | 0 |
Profit before tax | 3,907 | -12,114 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 3,907 | -12,114 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 37,567 | 31,740 |
Total assets | 37,567 | 31,740 |
Short term debt | 56,219 | 53,091 |
Long term debt | 261,868 | 263,075 |
Total liabilities | 318,087 | 316,166 |
Contributed capital | 370,900 | 370,900 |
Retained earnings | -651,420 | -655,326 |
Total equity | -280,520 | -284,426 |
Total equity and liabilities | 37,567 | 31,740 |
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
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade