NORTH SOUTH AS
Organization
- Chairman of the board
- DA
Dag Arve Rosmo1965
- Years since formation
- 19 years
- since Jan 9, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 11,810
- NOK
- Annual total result 2023
- 823,245
- NOK
- Total equity 2023
- 26,336,194
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
DA 1965 | Contact Person, Chairman | 50 % directly |
| Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DA 1965 | Contact Person, Chairman | 50 % directly |
| Board Member | 50 % directly |
Last update: Oct 7, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
DA 1965 | Ordinary shares | 100 | 50 % |
| Ordinary shares | 100 | 50 % |
Shares owned by the NORTH SOUTH AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,625,000 | 37.5 % | |
| NO0010984966 | 60,000 | 0.09 % | |
| NO0010607971 | 20,000 | 0.02 % | |
| NO0011109563 | 700 | < 0.01 % | |
| NO0010575400 | 180 | < 0.01 % | |
| NO0010833262 | 1,000 | < 0.01 % | |
| NO0010791353 | 25,000 | < 0.01 % | |
| NO0012595950 | 5,000 | < 0.01 % | |
| NO0003399909 | 1,200 | < 0.01 % | |
| NO0010907389 | 1,000 | < 0.01 % | |
| NO0011082075 | 7,700 | < 0.01 % | |
| NO0010360019 | 6,200 | < 0.01 % | |
| NO0010571680 | 2,100 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,810 | 50,111 | 0 |
Annual Total Result | 823,245 | 439,266 | 791,720 |
Total assets | 26,713,975 | 26,568,680 | 28,119,152 |
Total liabilities | 377,780 | 255,731 | 2,245,469 |
Total equity | 26,336,194 | 26,312,949 | 25,873,682 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,810 | 50,111 | 0 |
Total operating costs | 1,218,960 | 1,148,712 | 154,378 |
Operating result | -1,207,150 | -1,098,601 | -154,378 |
Financial income/costs | 2,030,395 | 1,537,867 | 946,098 |
Profit before tax | 823,245 | 439,266 | 791,720 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 823,245 | 439,266 | 791,720 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,616,012 | 14,444,762 | 22,309,942 |
Total current assets | 15,097,963 | 12,123,918 | 5,809,210 |
Total assets | 26,713,975 | 26,568,680 | 28,119,152 |
Short term debt | 377,780 | 255,731 | 2,245,469 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 377,780 | 255,731 | 2,245,469 |
Contributed capital | 1,142,882 | 1,142,882 | 1,142,882 |
Retained earnings | 25,193,312 | 25,170,067 | 24,730,800 |
Total equity | 26,336,194 | 26,312,949 | 25,873,682 |
Total equity and liabilities | 26,713,974 | 26,568,680 | 28,119,151 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises