Organization
- CEO
- Chairman of the board
- MN
Morten Nordheim1959
- Years since formation
- 11 years
- since Jun 26, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
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
- 24,163,978
- NOK
- Annual total result 2023
- 152,927
- NOK
- Total equity 2023
- 1,563,385
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MN 1959 | Chairman | 60 % indirectly |
| Board Member | - | |
KW | Alternate Member | 20 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MN 1959 | Chairman | 60 % indirectly |
KW | Alternate Member | 20 % indirectly |
MW | - | 20 % indirectly |
Last update: Apr 13, 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 0Operating profit 2023: NOK -51,512Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 24,163,978 | 26,297,612 | 27,130,022 |
Annual Total Result | 152,927 | -164,911 | 137,789 |
Total assets | 3,137,985 | 6,516,089 | 7,044,085 |
Total liabilities | 1,574,599 | 5,105,630 | 5,468,715 |
Total equity | 1,563,385 | 1,410,459 | 1,575,370 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 24,163,978 | 26,297,612 | 27,130,022 |
Total operating costs | 23,882,324 | 26,381,996 | 26,805,080 |
Operating result | 281,654 | -84,384 | 324,942 |
Financial income/costs | -85,303 | -125,542 | -148,289 |
Profit before tax | 196,351 | -209,926 | 176,653 |
Total tax & extraordinary income/cost | 43,424 | -45,015 | 38,864 |
Annual Total Result | 152,927 | -164,911 | 137,789 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 980,767 | 3,163,520 | 4,011,479 |
Total current assets | 2,157,218 | 3,352,569 | 3,032,606 |
Total assets | 3,137,985 | 6,516,089 | 7,044,085 |
Short term debt | 1,216,304 | 1,774,788 | 1,816,866 |
Long term debt | 358,295 | 3,330,842 | 3,651,849 |
Total liabilities | 1,574,599 | 5,105,630 | 5,468,715 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,463,385 | 1,310,459 | 1,475,370 |
Total equity | 1,563,385 | 1,410,459 | 1,575,370 |
Total equity and liabilities | 3,137,985 | 6,516,089 | 7,044,085 |
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