Organization
- CEO
- RM
Roger Monsen1974
- Chairman of the board
- RM
Roger Monsen1974
- Years since formation
- 10 years
- since Nov 28, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 59,955,685
- NOK
- Annual total result 2023
- 946,706
- NOK
- Total equity 2023
- 600,000
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
RM 1974 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
RM 1974 | Chairman | - |
FG 1971 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RM 1974 | - | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
RM 1974 | Ordinary shares | 350 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 59,955,685 | 56,353,906 | 58,699,911 |
Annual Total Result | 946,706 | 209,621 | 560,860 |
Total assets | 7,247,780 | 5,192,589 | 5,579,644 |
Total liabilities | 6,647,780 | 4,692,589 | 5,079,644 |
Total equity | 600,000 | 500,000 | 500,000 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 59,955,685 | 56,353,906 | 58,699,911 |
Total operating costs | 58,831,875 | 56,116,987 | 57,987,975 |
Operating result | 1,123,810 | 236,919 | 711,936 |
Financial income/costs | 89,613 | 31,413 | 7,115 |
Profit before tax | 1,213,423 | 268,332 | 719,051 |
Total tax & extraordinary income/cost | 266,717 | 58,711 | 158,191 |
Annual Total Result | 946,706 | 209,621 | 560,860 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 7,247,780 | 5,192,589 | 5,579,644 |
Total assets | 7,247,780 | 5,192,589 | 5,579,644 |
Short term debt | 6,647,780 | 4,692,589 | 5,079,644 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 6,647,780 | 4,692,589 | 5,079,644 |
Contributed capital | 350,000 | 350,000 | 350,000 |
Retained earnings | 250,000 | 150,000 | 150,000 |
Total equity | 600,000 | 500,000 | 500,000 |
Total equity and liabilities | 7,247,780 | 5,192,589 | 5,579,644 |
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