Organization
- CEO
- TH
- Chairman of the board
- TH
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 197
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- -469,541
- NOK
- Total equity 2023
- 2,422,949
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TH | Chairman | - |
KA 1977 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jan 25, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 50.76 % | |
| Ordinary shares | 97 | 49.24 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,643,248Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 16,170,696 |
Annual Total Result | -469,541 | -509,386 | -1,173,512 |
Total assets | 11,624,752 | 7,202,524 | 7,753,382 |
Total liabilities | 9,201,803 | 7,887,488 | 7,928,960 |
Total equity | 2,422,949 | -684,964 | -175,578 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 16,170,696 |
Total operating costs | 113,491 | 326,999 | 17,389,481 |
Operating result | -113,491 | -326,999 | -1,218,785 |
Financial income/costs | -488,485 | -326,060 | -285,717 |
Profit before tax | -601,976 | -653,059 | -1,504,502 |
Total tax & extraordinary income/cost | -132,435 | -143,673 | -330,990 |
Annual Total Result | -469,541 | -509,386 | -1,173,512 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 7,015,621 | 7,150,476 |
Total current assets | 11,624,752 | 186,903 | 602,906 |
Total assets | 11,624,752 | 7,202,524 | 7,753,382 |
Short term debt | 25,984 | 25,276 | 42,292 |
Long term debt | 9,175,819 | 7,862,212 | 7,886,668 |
Total liabilities | 9,201,803 | 7,887,488 | 7,928,960 |
Contributed capital | 2,422,949 | 197,000 | 197,000 |
Retained earnings | 0 | -881,964 | -372,578 |
Total equity | 2,422,949 | -684,964 | -175,578 |
Total equity and liabilities | 11,624,752 | 7,202,524 | 7,753,382 |
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