Organization
- CEO
- MK
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 19 years
- since Nov 23, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 22,416,078
- NOK
- Annual total result 2023
- -1,785,925
- NOK
- Total equity 2023
- 717,576
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
CL 1974 | Chairman | 41.55 % indirectly |
TL 1946 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CL 1974 | Chairman | 41.55 % indirectly |
IE | - | 20.36 % indirectly |
JL | - | 3.99 % indirectly |
II | - | 3.63 % indirectly |
| - | 3.57 % indirectly | |
RL | - | 3.04 % indirectly |
HL | - | 2.98 % indirectly |
NL 1965 | - | 2.08 % indirectly |
KH | - | 1.96 % indirectly |
PC | - | 1.79 % indirectly |
Last update: Oct 4, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,989Operating profit 2023: NOK -1,241,905Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,416,078 | 23,577,604 | 26,418,443 |
Annual Total Result | -1,785,925 | -1,432,820 | -865,731 |
Total assets | 6,352,267 | 6,430,976 | 4,984,536 |
Total liabilities | 5,634,691 | 5,708,504 | 4,257,837 |
Total equity | 717,576 | 722,472 | 726,700 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,416,078 | 23,577,604 | 26,418,443 |
Total operating costs | 24,503,881 | 25,296,877 | 27,470,056 |
Operating result | -2,087,803 | -1,719,273 | -1,051,613 |
Financial income/costs | -201,046 | -117,675 | -58,300 |
Profit before tax | -2,288,849 | -1,836,948 | -1,109,913 |
Total tax & extraordinary income/cost | -502,924 | -404,128 | -244,182 |
Annual Total Result | -1,785,925 | -1,432,820 | -865,731 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,000 | 18,649 | 24,069 |
Total current assets | 6,336,267 | 6,412,327 | 4,960,468 |
Total assets | 6,352,267 | 6,430,976 | 4,984,536 |
Short term debt | 1,795,705 | 1,702,541 | 1,867,336 |
Long term debt | 3,838,986 | 4,005,963 | 2,390,501 |
Total liabilities | 5,634,691 | 5,708,504 | 4,257,837 |
Contributed capital | 800,000 | 800,000 | 800,000 |
Retained earnings | -82,424 | -77,528 | -73,301 |
Total equity | 717,576 | 722,472 | 726,700 |
Total equity and liabilities | 6,352,267 | 6,430,976 | 4,984,536 |
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