Organization
- CEO
- SH
- Chairman of the board
- Years since formation
- 25 years
- since Sep 19, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 20,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 102,608,591
- NOK
- Annual total result 2023
- -2,421,556
- NOK
- Total equity 2023
- -444,884
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - | |
LG | Board Member | - |
MZ 1975 | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Oct 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 102,608,591 | 87,831,651 | 81,432,723 |
Annual Total Result | -2,421,556 | 577,639 | 1,142,105 |
Total assets | 32,908,554 | 33,400,769 | 30,504,528 |
Total liabilities | 33,353,438 | 31,424,099 | 29,105,496 |
Total equity | -444,884 | 1,976,672 | 1,399,033 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 102,608,591 | 87,831,651 | 81,432,723 |
Total operating costs | 103,974,805 | 86,999,273 | 79,436,194 |
Operating result | -1,366,214 | 832,378 | 1,996,529 |
Financial income/costs | -1,055,342 | -56,263 | -513,301 |
Profit before tax | -2,421,556 | 776,115 | 1,483,228 |
Total tax & extraordinary income/cost | 0 | 198,476 | 341,123 |
Annual Total Result | -2,421,556 | 577,639 | 1,142,105 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,204,749 | 6,579,104 | 9,974,746 |
Total current assets | 29,703,805 | 26,821,665 | 20,529,782 |
Total assets | 32,908,554 | 33,400,769 | 30,504,528 |
Short term debt | 17,571,549 | 9,965,022 | 7,646,419 |
Long term debt | 15,781,889 | 21,459,077 | 21,459,077 |
Total liabilities | 33,353,438 | 31,424,099 | 29,105,496 |
Contributed capital | -444,884 | 1,976,672 | 1,399,033 |
Retained earnings | 0 | 0 | 0 |
Total equity | -444,884 | 1,976,672 | 1,399,033 |
Total equity and liabilities | 32,908,554 | 33,400,771 | 30,504,529 |
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