Organization
- Chairman of the board
- AP
- Years since formation
- 19 years
- since Feb 11, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -1,974,666
- NOK
- Total equity 2023
- 7,507,772
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AP | Contact Person, Chairman | 100 % directly |
VU 1952 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AP | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AP | Ordinary shares | 1 | 100 % |
Shares owned by the ONGELSNESET INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| C-shares | 432 | 46.96 % | |
| C-shares | 432 | 46.96 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -1,974,666 | -184,998 | 374,757 |
Total assets | 7,507,772 | 9,549,404 | 9,951,146 |
Total liabilities | 0 | 66,966 | 283,710 |
Total equity | 7,507,772 | 9,482,438 | 9,667,436 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 45,607 | 56,073 | 34,154 |
Operating result | -45,607 | -56,073 | -34,154 |
Financial income/costs | -1,929,059 | -111,019 | 408,912 |
Profit before tax | -1,974,666 | -167,092 | 374,757 |
Total tax & extraordinary income/cost | 0 | 17,906 | 0 |
Annual Total Result | -1,974,666 | -184,998 | 374,757 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,199,333 | 7,125,438 | 7,405,262 |
Total current assets | 2,308,439 | 2,423,966 | 2,545,884 |
Total assets | 7,507,772 | 9,549,404 | 9,951,146 |
Short term debt | 0 | 17,906 | 1,000 |
Long term debt | 0 | 49,060 | 282,710 |
Total liabilities | 0 | 66,966 | 283,710 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 7,407,772 | 9,382,438 | 9,567,436 |
Total equity | 7,507,772 | 9,482,438 | 9,667,436 |
Total equity and liabilities | 7,507,772 | 9,549,404 | 9,951,146 |
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