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X

XSKAP AS919 939 982

Purchase and sale
Limited company
Træleborgodden 2 3112 TØNSBERG, Norge

Organization

Chairman of the board
Years since formation
8 years
since Nov 21, 2017
Type
Limited company
VAT registered
Yes
Number of employees
14

Ownership

Number of shares and share classes
333
1 share class
Total number of shareholders
2
1 company, 1 person
Belongs to group of

Financials

Total operating income 2023
59,004,972
NOK
Annual total result 2023
-415,657
NOK
Total equity 2023
1,246,208
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly 30.03 %
indirectly 69.97 %

Board

NameRoleShares
Chairman
100 %
directly 30.03 %
indirectly 69.97 %

Others

NameRoleShares
B
BDO AS
Auditor-
A
ACCOUNTOR AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly 30.03 %
indirectly 69.97 %
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
I
IVAGO AS
Ordinary shares
233
69.97 %
Ordinary shares
100
30.03 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -26,708
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
59,004,972
66,189,435
64,231,572
Annual Total Result
-415,657
-351,091
2,111,448
Total assets
15,056,143
15,785,093
18,463,764
Total liabilities
13,809,935
14,123,228
16,200,308
Total equity
1,246,208
1,661,865
2,263,456

P&L

Year202320222021
Total operating income
59,004,972
66,189,435
64,231,572
Total operating costs
59,205,471
65,999,074
61,636,994
Operating result
-200,499
190,361
2,594,578
Financial income/costs
-215,158
-440,633
156,637
Profit before tax
-415,657
-250,273
2,751,215
Total tax & extraordinary income/cost
0
100,818
639,767
Annual Total Result
-415,657
-351,091
2,111,448

Balance overview

Year202320222021
Total fixed assets
3,308,742
3,608,854
2,768,019
Total current assets
11,747,401
12,176,239
15,695,745
Total assets
15,056,143
15,785,093
18,463,764
Short term debt
11,909,946
12,031,712
15,061,923
Long term debt
1,899,989
2,091,515
1,138,386
Total liabilities
13,809,935
14,123,228
16,200,308
Contributed capital
499,500
499,500
150,000
Retained earnings
746,708
1,162,365
2,113,456
Total equity
1,246,208
1,661,865
2,263,456
Total equity and liabilities
15,056,143
15,785,093
18,463,764

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
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.4
Main industrial group
Wholesale of household goods
46.47
Industrial group
Wholesale of furniture, carpets and lighting equipment
46.471
Industrial group
Wholesale of furniture