Organization
- CEO
- PE
Per Einar Bakke1965
- Chairman of the board
- TN
Tom Nygren1965
- Years since formation
- 21 years
- since Aug 26, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 8,485
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 41,384,984
- NOK
- Annual total result 2023
- -7,830,180
- NOK
- Total equity 2023
- -1,164,766
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PE 1965 | Managing Director/CEO | 32.77 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SM 1968 | Board Member | 12.58 % indirectly |
TN 1965 | Chairman | 1.68 % indirectly |
PE 1965 | Board Member | 32.77 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BH | - | 32.77 % indirectly |
PE 1965 | Managing Director/CEO, Board Member | 32.77 % indirectly |
| - | 14.75 % indirectly | |
SM 1968 | Board Member | 12.58 % indirectly |
SM | - | 5.44 % indirectly |
TN 1965 | Chairman | 1.68 % indirectly |
Last update: Jan 7, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 8,485 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -145,974Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 41,384,984 | 17,105,923 | 18,574,081 |
Annual Total Result | -7,830,180 | -1,773,183 | 2,430,073 |
Total assets | 22,070,710 | 8,734,445 | 9,138,877 |
Total liabilities | 23,235,476 | 8,945,381 | 7,576,629 |
Total equity | -1,164,766 | -210,936 | 1,562,248 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 41,384,984 | 17,105,923 | 18,574,081 |
Total operating costs | 47,977,020 | 18,838,854 | 16,726,938 |
Operating result | -6,592,036 | -1,732,931 | 1,847,143 |
Financial income/costs | -1,238,144 | -40,252 | 582,930 |
Profit before tax | -7,830,180 | -1,773,183 | 2,430,073 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -7,830,180 | -1,773,183 | 2,430,073 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,970,372 | 2,836,137 | 3,121,333 |
Total current assets | 18,100,338 | 5,898,308 | 6,017,544 |
Total assets | 22,070,710 | 8,734,445 | 9,138,877 |
Short term debt | 21,007,103 | 7,443,695 | 5,488,179 |
Long term debt | 2,228,372 | 1,501,686 | 2,088,450 |
Total liabilities | 23,235,476 | 8,945,381 | 7,576,629 |
Contributed capital | 8,486,000 | 8,486,000 | 8,486,000 |
Retained earnings | -9,650,766 | -8,696,936 | -6,923,752 |
Total equity | -1,164,766 | -210,936 | 1,562,248 |
Total equity and liabilities | 22,070,710 | 8,734,445 | 9,138,877 |
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