Organization
- CEO
- AN
Atle Nilsen1972
- Chairman of the board
- AN
Atle Nilsen1972
- Years since formation
- 6 years
- since Jul 9, 2019
- 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
- 5
- persons
Financials
- Total operating income 2023
- 871,934
- NOK
- Annual total result 2023
- -36,038
- NOK
- Total equity 2023
- 39,821
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AN 1972 | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AN 1972 | Chairman | 33.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AN 1972 | Managing Director/CEO, Chairman | 33.33 % directly |
SH 1975 | - | 33.33 % directly |
TE | - | 11.11 % directly |
MJ | - | 11.11 % directly |
RE 1986 | - | 11.11 % directly |
Last update: Jan 20, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AN 1972 | Ordinary shares | 10,000 | 33.33 % |
SH 1975 | Ordinary shares | 10,000 | 33.33 % |
TE | Ordinary shares | 3,334 | 11.11 % |
MJ | Ordinary shares | 3,333 | 11.11 % |
RE 1986 | Ordinary shares | 3,333 | 11.11 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 871,934 | 1,727,774 | 419,125 |
Annual Total Result | -36,038 | 7,750 | -8,808 |
Total assets | 551,025 | 121,194 | 1,568,363 |
Total liabilities | 511,205 | 45,336 | 1,500,255 |
Total equity | 39,821 | 75,859 | 68,108 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 871,934 | 1,727,774 | 419,125 |
Total operating costs | 887,043 | 1,703,825 | 421,607 |
Operating result | -15,109 | 23,949 | -2,482 |
Financial income/costs | -20,929 | -16,198 | -6,326 |
Profit before tax | -36,038 | 7,750 | -8,808 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -36,038 | 7,750 | -8,808 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 551,025 | 121,194 | 1,568,363 |
Total assets | 551,025 | 121,194 | 1,568,363 |
Short term debt | 511,205 | 3,206 | 20,022 |
Long term debt | 0 | 42,129 | 1,480,233 |
Total liabilities | 511,205 | 45,336 | 1,500,255 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 9,821 | 45,859 | 38,108 |
Total equity | 39,821 | 75,859 | 68,108 |
Total equity and liabilities | 551,025 | 121,194 | 1,568,363 |
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
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco