Organization
- Chairman of the board
- MM
- Years since formation
- 2 years
- since May 19, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 21,970,573
- NOK
- Annual total result 2023
- -373,727
- NOK
- Total equity 2023
- 405,083
- NOK
Last update: Oct 14, 2024
Management
Board
Name | Role | Shares |
---|---|---|
MM | Chairman | 50 % indirectly |
RJ | Board Member | 50 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MM | Chairman | 50 % indirectly |
RJ | Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 50 | 50 % | |
Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 21,970,573 | 14,571,328 |
Annual Total Result | -373,727 | -215,620 |
Total assets | 4,343,866 | 5,416,780 |
Total liabilities | 3,938,782 | 4,637,970 |
Total equity | 405,083 | 778,810 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 21,970,573 | 14,571,328 |
Total operating costs | 22,166,847 | 14,713,585 |
Operating result | -196,274 | -142,257 |
Financial income/costs | -282,864 | -131,011 |
Profit before tax | -479,137 | -273,268 |
Total tax & extraordinary income/cost | -105,410 | -57,648 |
Annual Total Result | -373,727 | -215,620 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 1,190,030 | 1,272,932 |
Total current assets | 3,153,836 | 4,143,848 |
Total assets | 4,343,866 | 5,416,780 |
Short term debt | 2,888,782 | 3,312,970 |
Long term debt | 1,050,000 | 1,325,000 |
Total liabilities | 3,938,782 | 4,637,970 |
Contributed capital | 994,430 | 994,430 |
Retained earnings | -589,347 | -215,620 |
Total equity | 405,083 | 778,810 |
Total equity and liabilities | 4,343,866 | 5,416,780 |
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