Organization
- Chairman of the board
- SA
- Years since formation
- 7 years
- since May 26, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -751,441
- NOK
- Total equity 2023
- 4,501,673
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
SA | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SA | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
SA | Ordinary shares | 100 | 100 % |
Shares owned by the S INVESTEMENT AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % | |
Ordinary shares | 50 | 50 % | |
Ordinary shares | 50 | 50 % | |
Ordinary shares | 50 | 50 % | |
Ordinary shares | 15,000 | 50 % | |
Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -122,377Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 200,000 | 2,370,157 |
Annual Total Result | -751,441 | 173,864 | 1,489,494 |
Total assets | 5,992,289 | 10,942,470 | 9,985,160 |
Total liabilities | 1,490,616 | 5,689,357 | 5,186,625 |
Total equity | 4,501,673 | 5,253,113 | 4,798,534 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 200,000 | 2,370,157 |
Total operating costs | 122,377 | 29,060 | 350,363 |
Operating result | -122,377 | 170,941 | 2,019,794 |
Financial income/costs | -664,906 | 25,209 | -110,187 |
Profit before tax | -787,283 | 196,150 | 1,909,607 |
Total tax & extraordinary income/cost | -35,842 | 22,286 | 420,113 |
Annual Total Result | -751,441 | 173,864 | 1,489,494 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,555,005 | 5,992,391 | 7,717,391 |
Total current assets | 3,437,284 | 4,950,079 | 2,267,769 |
Total assets | 5,992,289 | 10,942,470 | 9,985,160 |
Short term debt | 76,216 | 1,193,715 | 571,321 |
Long term debt | 1,414,400 | 4,495,642 | 4,615,304 |
Total liabilities | 1,490,616 | 5,689,357 | 5,186,625 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 4,477,243 | 5,228,683 | 4,774,104 |
Total equity | 4,501,673 | 5,253,113 | 4,798,534 |
Total equity and liabilities | 5,992,289 | 10,942,470 | 9,985,160 |
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