Organization
- CEO
- AJ
Annette Jensen1971
- Chairman of the board
- AJ
Annette Jensen1971
- Years since formation
- 3 years
- since Apr 6, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 2 share classes
- Total number of shareholders
- 4
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 49,685
- NOK
- Total equity 2023
- 20,102,319
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AJ 1971 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AJ 1971 | Chairman | 50 % directly |
AG 1968 | Board Member | 50 % directly |
JJ 2001 | Board Member | - |
AE 1993 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AG 1968 | Board Member | 50 % directly |
AJ 1971 | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AG 1968 | Class B shares | 13,500 | 45 % |
AJ 1971 | Class B shares | 13,500 | 45 % |
AG 1968 | A-shares | 1,500 | 5 % |
AJ 1971 | A-shares | 1,500 | 5 % |
Shares owned by the FLORIDA EIENDOM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -106,774Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 110 | 0 |
Annual Total Result | 49,685 | 51,240 | -40,240 |
Total assets | 42,374,568 | 29,859,894 | 20,151,124 |
Total liabilities | 22,272,249 | 9,807,260 | 149,729 |
Total equity | 20,102,319 | 20,052,634 | 20,001,395 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 110 | 0 |
Total operating costs | 106,774 | 152,503 | 54,692 |
Operating result | -106,774 | -152,393 | -54,692 |
Financial income/costs | 106,775 | 218,085 | 0 |
Profit before tax | 0 | 65,692 | -54,692 |
Total tax & extraordinary income/cost | -49,685 | 14,452 | -14,452 |
Annual Total Result | 49,685 | 51,240 | -40,240 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,414,405 | 9,830,000 | 90,000 |
Total current assets | 31,960,163 | 20,029,894 | 20,061,124 |
Total assets | 42,374,568 | 29,859,894 | 20,151,124 |
Short term debt | 722,640 | 17,575 | 114,496 |
Long term debt | 21,549,609 | 9,789,685 | 35,233 |
Total liabilities | 22,272,249 | 9,807,260 | 149,729 |
Contributed capital | 688,000 | 688,000 | 688,000 |
Retained earnings | 19,414,319 | 19,364,634 | 19,313,395 |
Total equity | 20,102,319 | 20,052,634 | 20,001,395 |
Total equity and liabilities | 42,374,568 | 29,859,894 | 20,151,124 |
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