Organization
- CEO
- RG
- Chairman of the board
- RG
- Years since formation
- 13 years
- since Mar 13, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 88
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 57,908,415
- NOK
- Annual total result 2023
- -5,293,377
- NOK
- Total equity 2023
- -2,513,017
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RG | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MC | Board Member | 50 % indirectly |
RG | Chairman | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MC | Board Member | 50 % indirectly |
RG | Managing Director/CEO, Chairman | 50 % indirectly |
Last update: Apr 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -147,116Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 57,908,415 | 57,410,961 | 51,093,245 |
Annual Total Result | -5,293,377 | -78,442 | 61,447 |
Total assets | 12,426,494 | 14,387,917 | 11,971,007 |
Total liabilities | 14,939,511 | 13,077,557 | 10,544,164 |
Total equity | -2,513,017 | 1,310,360 | 1,426,843 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 57,908,415 | 57,410,961 | 51,093,245 |
Total operating costs | 62,414,807 | 57,191,530 | 50,987,004 |
Operating result | -4,506,392 | 219,430 | 106,241 |
Financial income/costs | -625,475 | -319,319 | -256,166 |
Profit before tax | -5,131,867 | -99,889 | -149,925 |
Total tax & extraordinary income/cost | 161,510 | -21,447 | -211,372 |
Annual Total Result | -5,293,377 | -78,442 | 61,447 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,321,465 | 4,815,332 | 4,236,460 |
Total current assets | 8,105,030 | 9,572,585 | 7,734,547 |
Total assets | 12,426,494 | 14,387,917 | 11,971,007 |
Short term debt | 12,107,904 | 9,604,897 | 5,770,464 |
Long term debt | 2,831,607 | 3,472,660 | 4,773,700 |
Total liabilities | 14,939,511 | 13,077,557 | 10,544,164 |
Contributed capital | 1,500,000 | 30,000 | 30,000 |
Retained earnings | -4,013,017 | 1,280,360 | 1,396,843 |
Total equity | -2,513,017 | 1,310,360 | 1,426,843 |
Total equity and liabilities | 12,426,494 | 14,387,917 | 11,971,007 |
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
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating