Organization
- CEO
- ES
Elisabeth Stølen1975
- Chairman of the board
- IG
- Years since formation
- 8 years
- since Feb 19, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -2,417,494
- NOK
- Total equity 2023
- 2,645,953
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
ES 1975 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
IG | Chairman | - |
HP | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
ET | - | 35.11 % indirectly |
SL | - | 5.1 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,500 | 100 % |
Shares owned by the FARSUND RETAIL HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 150 | 100 % | |
Ordinary shares | 300 | 100 % | |
Ordinary shares | 300 | 100 % | |
Ordinary shares | 500 | 100 % | |
Ordinary shares | 10,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -18,077Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -2,417,494 | -1,918,139 | -1,089,025 |
Total assets | 6,094,632 | 6,188,536 | 5,436,636 |
Total liabilities | 3,448,679 | 5,325,090 | 4,078,119 |
Total equity | 2,645,953 | 863,446 | 1,358,518 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 59,091 | 51,836 | -155,082 |
Operating result | -59,091 | -51,836 | 155,082 |
Financial income/costs | -2,358,403 | -1,929,220 | -1,244,107 |
Profit before tax | -2,417,494 | -1,981,056 | -1,089,025 |
Total tax & extraordinary income/cost | 0 | -62,917 | 0 |
Annual Total Result | -2,417,494 | -1,918,139 | -1,089,025 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 5,923,134 | 5,804,537 | 5,423,757 |
Total current assets | 171,498 | 383,999 | 12,879 |
Total assets | 6,094,632 | 6,188,536 | 5,436,636 |
Short term debt | 2,082 | 2,508 | 10,537 |
Long term debt | 3,446,597 | 5,322,582 | 4,067,582 |
Total liabilities | 3,448,679 | 5,325,090 | 4,078,119 |
Contributed capital | 7,273,068 | 3,073,068 | 1,650,000 |
Retained earnings | -4,627,115 | -2,209,622 | -291,482 |
Total equity | 2,645,953 | 863,446 | 1,358,518 |
Total equity and liabilities | 6,094,632 | 6,188,536 | 5,436,636 |
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