Organization
- CEO
- Chairman of the board
- Years since formation
- 4 years
- since Aug 31, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 168,000
- NOK
- Annual total result 2023
- 4,088,237
- NOK
- Total equity 2023
- 27,014,339
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Shares owned by the BERNTSEN-INVEST AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % | |
NO0003053605 | 200 | < 0.01 % | |
NO0010310956 | 200 | < 0.01 % | |
NO0003043309 | 500 | < 0.01 % | |
NO0003054108 | 1,000 | < 0.01 % | |
NO0003096208 | 500 | < 0.01 % | |
NO0010096985 | 2,000 | < 0.01 % | |
NO0010208051 | 1,000 | < 0.01 % | |
NO0010345853 | 500 | < 0.01 % | |
NO0010161896 | 1,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 168,000Operating profit 2023: NOK -180,390Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 168,000 | 168,000 | 168,000 |
Annual Total Result | 4,088,237 | -1,351,295 | 1,255,882 |
Total assets | 30,893,253 | 27,222,079 | 29,497,934 |
Total liabilities | 3,878,914 | 4,295,977 | 5,220,536 |
Total equity | 27,014,339 | 22,926,102 | 24,277,397 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 168,000 | 168,000 | 168,000 |
Total operating costs | 348,390 | 522,886 | 1,041,123 |
Operating result | -180,390 | -354,886 | -873,123 |
Financial income/costs | 4,335,821 | -1,052,739 | 2,013,643 |
Profit before tax | 4,155,431 | -1,407,625 | 1,140,520 |
Total tax & extraordinary income/cost | 67,194 | -56,330 | -115,362 |
Annual Total Result | 4,088,237 | -1,351,295 | 1,255,882 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 8,156,096 | 8,338,931 | 7,787,455 |
Total current assets | 22,737,157 | 18,883,148 | 21,710,479 |
Total assets | 30,893,253 | 27,222,079 | 29,497,934 |
Short term debt | 45,636 | 18,698 | 550,502 |
Long term debt | 3,833,279 | 4,277,279 | 4,670,034 |
Total liabilities | 3,878,914 | 4,295,977 | 5,220,536 |
Contributed capital | 16,096,005 | 16,096,005 | 16,096,005 |
Retained earnings | 10,918,334 | 6,830,097 | 8,181,392 |
Total equity | 27,014,339 | 22,926,102 | 24,277,397 |
Total equity and liabilities | 30,893,253 | 27,222,079 | 29,497,934 |
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