Organization
- CEO
- CT
- Chairman of the board
- CT
- Years since formation
- 24 years
- since Jan 3, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 8,206,223
- NOK
- Annual total result 2023
- -264,417
- NOK
- Total equity 2023
- -200,311
- NOK
Last update: Oct 24, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CT | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CT | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CT | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 24, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CT | Ordinary shares | 250 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,206,223 | 7,925,556 | 8,458,947 |
Annual Total Result | -264,417 | -240,098 | -123,813 |
Total assets | 1,615,835 | 1,658,337 | 2,190,936 |
Total liabilities | 1,816,146 | 1,594,232 | 1,886,733 |
Total equity | -200,311 | 64,106 | 304,203 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,206,223 | 7,925,556 | 8,458,947 |
Total operating costs | 8,427,048 | 8,132,146 | 8,584,336 |
Operating result | -220,825 | -206,590 | -125,390 |
Financial income/costs | -43,592 | -51,092 | -32,917 |
Profit before tax | -264,417 | -257,683 | -158,307 |
Total tax & extraordinary income/cost | 0 | -17,585 | -34,494 |
Annual Total Result | -264,417 | -240,098 | -123,813 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 633,830 | 727,151 | 862,274 |
Total current assets | 982,004 | 931,186 | 1,328,663 |
Total assets | 1,615,835 | 1,658,337 | 2,190,936 |
Short term debt | 1,220,416 | 1,059,707 | 1,066,290 |
Long term debt | 595,731 | 534,525 | 820,443 |
Total liabilities | 1,816,146 | 1,594,232 | 1,886,733 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | -450,311 | -185,894 | 54,203 |
Total equity | -200,311 | 64,106 | 304,203 |
Total equity and liabilities | 1,615,835 | 1,658,337 | 2,190,936 |
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