Organization
- CEO
- AF
- Chairman of the board
- PK
Petter Karlsen1988
- Years since formation
- 4 years
- since Mar 3, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
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
- 48,169,055
- NOK
- Annual total result 2023
- 1,389,788
- NOK
- Total equity 2023
- 1,007,687
- NOK
Last update: Dec 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AF | Managing Director/CEO | 30 % indirectly |
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, Managing Director/CEO | 30 % indirectly |
Last update: Oct 27, 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 | 48,169,055 | 45,968,214 | 48,331,286 |
Annual Total Result | 1,389,788 | 1,954,175 | 1,898,030 |
Total assets | 6,023,301 | 6,177,972 | 6,311,173 |
Total liabilities | 5,015,614 | 5,170,072 | 5,307,448 |
Total equity | 1,007,687 | 1,007,900 | 1,003,725 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 48,169,055 | 45,968,214 | 48,331,286 |
Total operating costs | 46,368,320 | 43,438,908 | 45,882,654 |
Operating result | 1,800,736 | 2,529,307 | 2,448,632 |
Financial income/costs | -16,554 | -17,491 | 1,276 |
Profit before tax | 1,784,182 | 2,511,816 | 2,449,908 |
Total tax & extraordinary income/cost | 394,394 | 557,641 | 551,878 |
Annual Total Result | 1,389,788 | 1,954,175 | 1,898,030 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 31,000 | 31,000 | 31,000 |
Total current assets | 5,992,301 | 6,146,972 | 6,280,173 |
Total assets | 6,023,301 | 6,177,972 | 6,311,173 |
Short term debt | 5,015,614 | 5,170,072 | 5,307,448 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 5,015,614 | 5,170,072 | 5,307,448 |
Contributed capital | 1,003,725 | 1,003,725 | 1,003,725 |
Retained earnings | 3,963 | 4,175 | 0 |
Total equity | 1,007,687 | 1,007,900 | 1,003,725 |
Total equity and liabilities | 6,023,301 | 6,177,972 | 6,311,173 |
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