Organization
- CEO
- KR
Kurt Rune Tjelta1970
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 8 years
- since Jul 27, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 56,001,120
- NOK
- Annual total result 2023
- 627,667
- NOK
- Total equity 2023
- 1,982,228
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KR 1970 | Managing Director/CEO | 60 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CL 1974 | Chairman | 16.62 % indirectly |
KR 1970 | Board Member | 60 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KR 1970 | Managing Director/CEO, Board Member | 60 % directly |
CL 1974 | Chairman | 16.62 % indirectly |
IE | - | 8.14 % indirectly |
JL | - | 1.6 % indirectly |
II | - | 1.45 % indirectly |
| - | 1.43 % indirectly | |
RL | - | 1.21 % indirectly |
HL | - | 1.19 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KR 1970 | Ordinary shares | 60 | 60 % |
| Ordinary shares | 40 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 56,001,120 | 55,373,302 | 58,390,812 |
Annual Total Result | 627,667 | 422,777 | 1,553,653 |
Total assets | 7,462,255 | 6,812,911 | 7,239,886 |
Total liabilities | 5,480,028 | 5,458,349 | 6,239,849 |
Total equity | 1,982,228 | 1,354,561 | 1,000,037 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 56,001,120 | 55,373,302 | 58,390,812 |
Total operating costs | 55,117,002 | 54,804,949 | 56,389,016 |
Operating result | 884,118 | 568,353 | 2,001,797 |
Financial income/costs | -80,387 | -26,543 | -9,926 |
Profit before tax | 803,732 | 541,810 | 1,991,871 |
Total tax & extraordinary income/cost | 176,065 | 119,033 | 438,218 |
Annual Total Result | 627,667 | 422,777 | 1,553,653 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 94,676 | 102,371 | 112,015 |
Total current assets | 7,367,579 | 6,710,540 | 7,127,871 |
Total assets | 7,462,255 | 6,812,911 | 7,239,886 |
Short term debt | 4,601,199 | 4,247,664 | 6,239,849 |
Long term debt | 878,829 | 1,210,686 | 0 |
Total liabilities | 5,480,028 | 5,458,349 | 6,239,849 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 1,682,228 | 1,054,561 | 700,037 |
Total equity | 1,982,228 | 1,354,561 | 1,000,037 |
Total equity and liabilities | 7,462,255 | 6,812,911 | 7,239,886 |
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