Organization
- CEO
- SK
Sigmund Kivle1960
- Chairman of the board
- SK
Sigmund Kivle1960
- Years since formation
- 9 years
- since Jun 15, 2015
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,430
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- -6,923,196
- NOK
- Total equity 2023
- 394,418
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SK 1960 | Managing Director/CEO | 50.29 % indirectly |
Board
Name | Role | Shares |
---|---|---|
SK 1960 | Chairman | 50.29 % indirectly |
HB | Board Member | - |
TH | Board Member | - |
IK 1964 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SK 1960 | Managing Director/CEO, Chairman | 50.29 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,222 | 50.29 % | |
Ordinary shares | 1,208 | 49.71 % |
Shares owned by the VESTMAR HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % | |
Ordinary shares | 2,572 | 100 % | |
Ordinary shares | 4,600 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -69,259Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -6,923,196 | -300,733 | 4,588,045 |
Total assets | 18,188,567 | 22,457,764 | 23,429,762 |
Total liabilities | 17,794,148 | 15,140,150 | 15,811,415 |
Total equity | 394,418 | 7,317,614 | 7,618,347 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 184,368 | 153,880 | 114,258 |
Operating result | -184,368 | -153,880 | -114,258 |
Financial income/costs | -6,654,316 | -229,153 | 6,000,104 |
Profit before tax | -6,838,684 | -383,033 | 5,885,846 |
Total tax & extraordinary income/cost | 84,512 | -82,300 | 1,297,801 |
Annual Total Result | -6,923,196 | -300,733 | 4,588,045 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 18,162,125 | 22,226,044 | 16,080,282 |
Total current assets | 26,442 | 231,720 | 7,349,480 |
Total assets | 18,188,567 | 22,457,764 | 23,429,762 |
Short term debt | 4,113,332 | 3,073,226 | 4,317,052 |
Long term debt | 13,680,816 | 12,066,924 | 11,494,363 |
Total liabilities | 17,794,148 | 15,140,150 | 15,811,415 |
Contributed capital | 2,430,000 | 3,990,325 | 3,990,325 |
Retained earnings | -2,035,582 | 3,327,289 | 3,628,022 |
Total equity | 394,418 | 7,317,614 | 7,618,347 |
Total equity and liabilities | 18,188,566 | 22,457,764 | 23,429,762 |
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