Organization
- CEO
- TE
- Chairman of the board
- TE
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,250
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Annual total result 2023
- -5,707,534
- NOK
- Total equity 2023
- 5,069,842
- NOK
Last update: Sep 25, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TE | Managing Director/CEO | 30.77 % directly |
Board
Name | Role | Shares |
---|---|---|
TE | Chairman | 30.77 % directly |
EN | Board Member | 49.23 % directly |
TN 1969 | Board Member | 20 % directly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
EN | Board Member | 49.23 % directly |
TE | Managing Director/CEO, Chairman | 30.77 % directly |
TN 1969 | Board Member | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
EN | Ordinary shares | 1,600 | 49.23 % |
TE | Ordinary shares | 1,000 | 30.77 % |
TN 1969 | Ordinary shares | 650 | 20 % |
Shares owned by the IDEAL TRADING CO AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,500 | 25 % | |
Ordinary shares | 3,571 | 20 % | |
Ordinary shares | 12,648,369 | 17.88 % | |
Ordinary shares | 20,000 | 1.96 % | |
NO0010751910 | 2,858 | < 0.01 % | |
NO0006390400 | 581 | < 0.01 % | |
NO0006000207 | 475 | < 0.01 % | |
NO0010063308 | 1,000 | < 0.01 % | |
NO0010571698 | 1,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 500,000 |
Annual Total Result | -5,707,534 | -2,265,863 | 3,149,625 |
Total assets | 25,391,104 | 30,699,409 | 34,737,159 |
Total liabilities | 20,321,262 | 19,922,033 | 21,741,138 |
Total equity | 5,069,842 | 10,777,376 | 12,996,020 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 500,000 |
Total operating costs | 2,154,792 | 283,272 | 262,552 |
Operating result | -2,154,792 | -283,272 | 237,448 |
Financial income/costs | -3,552,742 | -1,982,590 | 3,088,816 |
Profit before tax | -5,707,534 | -2,265,863 | 3,326,264 |
Total tax & extraordinary income/cost | 0 | 0 | 176,639 |
Annual Total Result | -5,707,534 | -2,265,863 | 3,149,625 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 12,798,794 | 17,801,111 | 18,365,271 |
Total current assets | 12,592,310 | 12,898,298 | 16,371,888 |
Total assets | 25,391,104 | 30,699,409 | 34,737,159 |
Short term debt | 20,321,262 | 19,922,033 | 21,741,138 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 20,321,262 | 19,922,033 | 21,741,138 |
Contributed capital | 2,088,845 | 2,088,845 | 2,088,845 |
Retained earnings | 2,980,997 | 8,688,531 | 10,907,175 |
Total equity | 5,069,842 | 10,777,376 | 12,996,020 |
Total equity and liabilities | 25,391,104 | 30,699,409 | 34,737,159 |
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
46.1
Main industrial group
Wholesale on a fee or contract basis
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products