Organization
- CEO
- KJ
Kim Jensen1982
- Chairman of the board
- TA
- Operation time
- 29 years
- - Feb 19, 1995 to May 8, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 55
Ownership
- Number of shares and share classes
- 750
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 49,640,257
- NOK
- Annual total result 2022
- 17,903,209
- NOK
- Total equity 2022
- 14,295,706
- NOK
Last update: Mar 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KJ 1982 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Board Member | - | |
KE 1974 | Board Member | - |
RH | Board Member | - |
TA | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Jan 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 750 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -555,578Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 49,640,257 | 49,251,229 |
Annual Total Result | 17,903,209 | 6,271,130 |
Total assets | 38,742,847 | 35,206,896 |
Total liabilities | 24,447,141 | 34,956,396 |
Total equity | 14,295,706 | 250,500 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 49,640,257 | 49,251,229 |
Total operating costs | 26,732,328 | 41,359,737 |
Operating result | 22,907,929 | 7,891,491 |
Financial income/costs | 45,806 | 185,360 |
Profit before tax | 22,953,735 | 8,076,851 |
Total tax & extraordinary income/cost | 5,050,526 | 1,805,721 |
Annual Total Result | 17,903,209 | 6,271,130 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 4,864,967 | 4,030,600 |
Total current assets | 33,877,880 | 31,176,296 |
Total assets | 38,742,847 | 35,206,896 |
Short term debt | 21,822,000 | 34,730,096 |
Long term debt | 2,625,141 | 226,300 |
Total liabilities | 24,447,141 | 34,956,396 |
Contributed capital | 250,500 | 250,500 |
Retained earnings | 14,045,206 | 0 |
Total equity | 14,295,706 | 250,500 |
Total equity and liabilities | 38,742,847 | 35,206,896 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade