Organization
- CEO
- Chairman of the board
- JP
Johnny Pedersen1963
- Years since formation
- 10 years
- since Nov 9, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,477,322
- NOK
- Annual total result 2023
- -330,553
- NOK
- Total equity 2023
- -653,416
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 60 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JP 1963 | Chairman | 40 % directly |
| Board Member | 60 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Board Member | 60 % directly | |
JP 1963 | Chairman | 40 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 600 | 60 % | |
JP 1963 | Ordinary shares | 400 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2021 |
|---|---|---|
Total operating income | 1,477,322 | 1,937,873 |
Annual Total Result | -330,553 | 16,793 |
Total assets | 624,756 | 870,082 |
Total liabilities | 1,278,172 | 983,537 |
Total equity | -653,416 | -113,456 |
P&L
| Year | 2023 | 2021 |
|---|---|---|
Total operating income | 1,477,322 | 1,937,873 |
Total operating costs | 1,803,447 | 1,915,332 |
Operating result | -326,125 | 22,541 |
Financial income/costs | -4,428 | -1,012 |
Profit before tax | -330,553 | 21,529 |
Total tax & extraordinary income/cost | 0 | 4,736 |
Annual Total Result | -330,553 | 16,793 |
Balance overview
| Year | 2023 | 2021 |
|---|---|---|
Total fixed assets | 14,094 | 28,187 |
Total current assets | 610,662 | 841,895 |
Total assets | 624,756 | 870,082 |
Short term debt | 304,501 | 204,866 |
Long term debt | 973,671 | 778,671 |
Total liabilities | 1,278,172 | 983,537 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | -753,416 | -213,456 |
Total equity | -653,416 | -113,456 |
Total equity and liabilities | 624,756 | 870,081 |
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