Organization
- Chairman of the board
- PK
Petter Karlsen1988
- Years since formation
- 3 years
- since May 26, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 34,327,907
- NOK
- Annual total result 2023
- -546,380
- NOK
- Total equity 2023
- -1,198,567
- NOK
Last update: Oct 14, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
PK 1988 | Chairman | 70 % indirectly |
AF | Board Member | 30 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PK 1988 | Chairman | 70 % indirectly |
AF | Board Member | 30 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 70 | 70 % | |
| Ordinary shares | 30 | 30 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,651,000Operating profit 2023: NOK -170,962Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 34,327,907 | 32,731,595 | 14,700,170 |
Annual Total Result | -546,380 | -1,151,444 | -1,274,273 |
Total assets | 6,642,454 | 5,884,435 | 6,062,922 |
Total liabilities | 7,841,021 | 6,536,622 | 6,842,765 |
Total equity | -1,198,567 | -652,187 | -779,843 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 34,327,907 | 32,731,595 | 14,700,170 |
Total operating costs | 34,808,385 | 34,032,890 | 16,280,109 |
Operating result | -480,479 | -1,301,295 | -1,579,939 |
Financial income/costs | -220,009 | -169,198 | -51,352 |
Profit before tax | -700,487 | -1,470,493 | -1,631,290 |
Total tax & extraordinary income/cost | -154,107 | -319,049 | -357,017 |
Annual Total Result | -546,380 | -1,151,444 | -1,274,273 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 844,969 | 704,057 | 398,202 |
Total current assets | 5,797,484 | 5,180,379 | 5,664,720 |
Total assets | 6,642,454 | 5,884,435 | 6,062,922 |
Short term debt | 3,216,724 | 2,286,390 | 2,531,303 |
Long term debt | 4,624,297 | 4,250,232 | 4,311,462 |
Total liabilities | 7,841,021 | 6,536,622 | 6,842,765 |
Contributed capital | 494,530 | 494,530 | 494,430 |
Retained earnings | -1,693,097 | -1,146,717 | -1,274,273 |
Total equity | -1,198,567 | -652,187 | -779,843 |
Total equity and liabilities | 6,642,454 | 5,884,435 | 6,062,922 |
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