Organization
- CEO
- HJ
Helene Johbråten1988
- Chairman of the board
- MJ
- Years since formation
- 3 years
- since Dec 15, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 2,259,819
- NOK
- Annual total result 2023
- -715,607
- NOK
- Total equity 2023
- -683,161
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HJ 1988 | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MJ | Chairman | 33.33 % directly |
AJ 1985 | Board Member | 33.33 % directly |
HJ 1988 | Board Member | 33.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AJ 1985 | Board Member | 33.33 % directly |
MJ | Chairman | 33.33 % directly |
HJ 1988 | Managing Director/CEO, Board Member | 33.33 % directly |
Last update: Jun 7, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AJ 1985 | Ordinary shares | 10,000 | 33.33 % |
HJ 1988 | Ordinary shares | 10,000 | 33.33 % |
MJ | Ordinary shares | 10,000 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2021 |
|---|---|---|
Total operating income | 2,259,819 | 1,918,706 |
Annual Total Result | -715,607 | -417,554 |
Total assets | 1,615,945 | 2,311,166 |
Total liabilities | 2,299,106 | 2,278,720 |
Total equity | -683,161 | 32,446 |
P&L
| Year | 2023 | 2021 |
|---|---|---|
Total operating income | 2,259,819 | 1,918,706 |
Total operating costs | 2,712,028 | 2,367,898 |
Operating result | -452,209 | -449,192 |
Financial income/costs | -145,627 | -86,133 |
Profit before tax | -597,836 | -535,325 |
Total tax & extraordinary income/cost | 117,771 | -117,771 |
Annual Total Result | -715,607 | -417,554 |
Balance overview
| Year | 2023 | 2021 |
|---|---|---|
Total fixed assets | 1,216,169 | 1,701,464 |
Total current assets | 399,776 | 609,702 |
Total assets | 1,615,945 | 2,311,166 |
Short term debt | 369,162 | 278,720 |
Long term debt | 1,929,944 | 2,000,000 |
Total liabilities | 2,299,106 | 2,278,720 |
Contributed capital | 30,000 | 32,446 |
Retained earnings | -713,161 | 0 |
Total equity | -683,161 | 32,446 |
Total equity and liabilities | 1,615,945 | 2,311,166 |
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