Organization
- CEO
- MK
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 30,461,373
- NOK
- Annual total result 2023
- -4,102,270
- NOK
- Total equity 2023
- 1,024,709
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MK | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
CL 1974 | Chairman | 41.55 % indirectly |
TL 1946 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
CL 1974 | Chairman | 41.55 % indirectly |
IE | - | 20.36 % indirectly |
JL | - | 3.99 % indirectly |
II | - | 3.63 % indirectly |
- | 3.57 % indirectly | |
RL | - | 3.04 % indirectly |
HL | - | 2.98 % indirectly |
NL 1965 | - | 2.08 % indirectly |
KH | - | 1.96 % indirectly |
PC | - | 1.79 % indirectly |
Last update: Oct 4, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,989Operating profit 2023: NOK -1,241,905Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 30,461,373 | 29,591,516 | 31,783,363 |
Annual Total Result | -4,102,270 | -3,325,101 | -3,272,392 |
Total assets | 10,302,896 | 9,279,218 | 9,063,396 |
Total liabilities | 9,278,187 | 8,240,589 | 8,025,099 |
Total equity | 1,024,709 | 1,038,629 | 1,038,297 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 30,461,373 | 29,591,516 | 31,783,363 |
Total operating costs | 35,342,073 | 33,630,132 | 35,828,824 |
Operating result | -4,880,700 | -4,038,616 | -4,045,460 |
Financial income/costs | -374,590 | -220,857 | -149,740 |
Profit before tax | -5,255,290 | -4,259,473 | -4,195,201 |
Total tax & extraordinary income/cost | -1,153,020 | -934,372 | -922,809 |
Annual Total Result | -4,102,270 | -3,325,101 | -3,272,392 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 32,032 | 16,871 | 35,870 |
Total current assets | 10,270,864 | 9,262,347 | 9,027,526 |
Total assets | 10,302,896 | 9,279,218 | 9,063,396 |
Short term debt | 2,285,903 | 1,686,723 | 1,920,770 |
Long term debt | 6,992,284 | 6,553,865 | 6,104,329 |
Total liabilities | 9,278,187 | 8,240,589 | 8,025,099 |
Contributed capital | 1,100,000 | 1,100,000 | 1,100,000 |
Retained earnings | -75,291 | -61,371 | -61,703 |
Total equity | 1,024,709 | 1,038,629 | 1,038,297 |
Total equity and liabilities | 10,302,896 | 9,279,218 | 9,063,396 |
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