Organization
- CEO
- Chairman of the board
- Years since formation
- 11 years
- since Dec 12, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 11,481,388
- NOK
- Annual total result 2023
- -97,778
- NOK
- Total equity 2023
- 320,746
- NOK
Last update: Dec 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 11,481,388 | 11,432,869 | 12,295,274 |
Annual Total Result | -97,778 | -48,251 | -150,304 |
Total assets | 1,240,212 | 1,427,547 | 1,669,973 |
Total liabilities | 919,466 | 1,009,023 | 1,203,198 |
Total equity | 320,746 | 418,524 | 466,775 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 11,481,388 | 11,432,869 | 12,295,274 |
Total operating costs | 11,527,478 | 11,442,652 | 12,436,837 |
Operating result | -46,091 | -9,783 | -141,562 |
Financial income/costs | -51,688 | -46,152 | -51,079 |
Profit before tax | -97,778 | -55,935 | -192,641 |
Total tax & extraordinary income/cost | 0 | -7,684 | -42,337 |
Annual Total Result | -97,778 | -48,251 | -150,304 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 275,000 | 389,000 | 457,000 |
Total current assets | 965,212 | 1,038,547 | 1,212,973 |
Total assets | 1,240,212 | 1,427,547 | 1,669,973 |
Short term debt | 919,466 | 1,009,023 | 1,140,770 |
Long term debt | 0 | 0 | 62,428 |
Total liabilities | 919,466 | 1,009,023 | 1,203,198 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 290,746 | 388,524 | 436,775 |
Total equity | 320,746 | 418,524 | 466,775 |
Total equity and liabilities | 1,240,212 | 1,427,547 | 1,669,973 |
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