Organization
- CEO
- IT
- Chairman of the board
- IT
- Years since formation
- 14 years
- since Sep 23, 2010
- 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
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 982,486
- NOK
- Total equity 2023
- 80,800
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IT | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
IT | Chairman | 100 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IT | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
IT | Ordinary shares | 1,000 | 100 % |
Shares owned by the NAOMI HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 150 | 50 % | |
| Ordinary shares | 500 | 33.33 % | |
| Ordinary shares | 10,000 | 33.33 % | |
| Ordinary shares | 750 | 25 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -13,785Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 982,486 | 670,870 | 709,560 |
Total assets | 4,322,058 | 3,800,787 | 3,113,049 |
Total liabilities | 4,241,257 | 4,702,472 | 4,685,605 |
Total equity | 80,800 | -901,686 | -1,572,556 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 13,785 | 16,338 | 48,240 |
Operating result | -13,785 | -16,338 | -48,240 |
Financial income/costs | 1,000,000 | 687,208 | 757,800 |
Profit before tax | 986,215 | 670,870 | 709,560 |
Total tax & extraordinary income/cost | 3,729 | 0 | 0 |
Annual Total Result | 982,486 | 670,870 | 709,560 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,347,703 | 2,347,703 | 2,452,703 |
Total current assets | 1,974,355 | 1,453,084 | 660,347 |
Total assets | 4,322,058 | 3,800,787 | 3,113,049 |
Short term debt | 13,785 | 0 | 22,000 |
Long term debt | 4,227,472 | 4,702,472 | 4,663,605 |
Total liabilities | 4,241,257 | 4,702,472 | 4,685,605 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -19,200 | -1,001,686 | -1,672,556 |
Total equity | 80,800 | -901,686 | -1,572,556 |
Total equity and liabilities | 4,322,058 | 3,800,787 | 3,113,049 |
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