Organization
- CEO
- RN
Rene Nielsen1976
- Chairman of the board
- AØ
Anbjørn Øglend1970
- Years since formation
- 7 years
- since Jun 6, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 4
- companies
- Belongs to group of
Financials
- Annual total result 2023
- -128,346
- NOK
- Total equity 2023
- 9,474,766
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RN 1976 | Managing Director/CEO | 4.87 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AØ 1970 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AØ 1970 | - | 55.3 % indirectly |
AI 1973 | - | 10 % indirectly |
KØ | - | 8.73 % indirectly |
RN 1976 | Managing Director/CEO | 4.87 % indirectly |
HØ 1992 | - | 3.12 % indirectly |
RM | - | 2.56 % indirectly |
PK 1988 | - | 1.4 % indirectly |
Last update: Dec 21, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 700 | 70 % | |
| Ordinary shares | 100 | 10 % | |
| Ordinary shares | 100 | 10 % | |
| Ordinary shares | 100 | 10 % |
Shares owned by the MATFYLKET AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 900 | 75 % | |
| Ordinary shares | 176 | 60.07 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 750,000Operating profit 2023: NOK -672,572Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -128,346 | -137,989 | -146,211 |
Total assets | 9,827,769 | 9,919,274 | 10,114,589 |
Total liabilities | 353,003 | 316,162 | 373,488 |
Total equity | 9,474,766 | 9,603,112 | 9,741,101 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 105,922 | 126,667 | 146,010 |
Operating result | -105,922 | -126,667 | -146,010 |
Financial income/costs | -22,424 | -11,322 | -200 |
Profit before tax | -128,346 | -137,989 | -146,211 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -128,346 | -137,989 | -146,211 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,720,239 | 9,720,239 | 9,720,239 |
Total current assets | 107,530 | 199,035 | 394,350 |
Total assets | 9,827,769 | 9,919,274 | 10,114,589 |
Short term debt | 22,583 | 5,041 | 73,488 |
Long term debt | 330,420 | 311,121 | 300,000 |
Total liabilities | 353,003 | 316,162 | 373,488 |
Contributed capital | 9,474,766 | 9,603,112 | 9,741,101 |
Retained earnings | 0 | 0 | 0 |
Total equity | 9,474,766 | 9,603,112 | 9,741,101 |
Total equity and liabilities | 9,827,769 | 9,919,274 | 10,114,589 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco