Organization
- CEO
- JO
- Chairman of the board
- HO
- Years since formation
- 9 years
- since Jan 15, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 7,765,234
- NOK
- Annual total result 2023
- 703,304
- NOK
- Total equity 2023
- 1,423,611
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JO | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HO | Chairman | 50 % directly |
JO | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HO | Chairman | 50 % directly |
JO | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HO | Ordinary shares | 1,500 | 50 % |
JO | Ordinary shares | 1,500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,765,234 | 6,748,111 | 6,008,524 |
Annual Total Result | 703,304 | 240,548 | -98,405 |
Total assets | 2,597,415 | 1,991,172 | 2,013,403 |
Total liabilities | 1,173,804 | 1,270,864 | 1,533,643 |
Total equity | 1,423,611 | 720,307 | 479,759 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,765,234 | 6,748,111 | 6,008,524 |
Total operating costs | 6,874,142 | 6,482,724 | 6,076,895 |
Operating result | 891,091 | 265,387 | -68,371 |
Financial income/costs | -32,047 | -24,839 | -30,034 |
Profit before tax | 859,044 | 240,548 | -98,405 |
Total tax & extraordinary income/cost | 155,740 | 0 | 0 |
Annual Total Result | 703,304 | 240,548 | -98,405 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 824,613 | 924,265 | 1,007,383 |
Total current assets | 1,772,803 | 1,066,907 | 1,006,020 |
Total assets | 2,597,415 | 1,991,172 | 2,013,403 |
Short term debt | 516,836 | 458,426 | 983,132 |
Long term debt | 656,968 | 812,438 | 550,511 |
Total liabilities | 1,173,804 | 1,270,864 | 1,533,643 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 1,123,611 | 420,307 | 179,759 |
Total equity | 1,423,611 | 720,307 | 479,759 |
Total equity and liabilities | 2,597,415 | 1,991,171 | 2,013,402 |
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