Organization
- CEO
- AS
- Chairman of the board
- AS
- Years since formation
- 21 years
- since Jun 20, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 3,706,078
- NOK
- Annual total result 2023
- -1,022,559
- NOK
- Total equity 2023
- -3,038,900
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AS | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AS | Chairman | 50 % directly |
DI 1969 | Board Member | - |
DD 1977 | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AS | Managing Director/CEO, Chairman | 50 % directly |
DD 1977 | Alternate Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AS | Ordinary shares | 50 | 50 % |
DD 1977 | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,706,078 | 4,316,771 | 5,091,278 |
Annual Total Result | -1,022,559 | -459,354 | 176,977 |
Total assets | 1,183,109 | 1,282,183 | 1,488,998 |
Total liabilities | 4,222,009 | 3,298,524 | 3,045,986 |
Total equity | -3,038,900 | -2,016,341 | -1,556,987 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,706,078 | 4,316,771 | 5,091,278 |
Total operating costs | 4,720,149 | 4,745,909 | 4,861,286 |
Operating result | -1,014,072 | -429,138 | 229,992 |
Financial income/costs | -8,487 | -30,216 | -53,014 |
Profit before tax | -1,022,559 | -459,354 | 176,977 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,022,559 | -459,354 | 176,977 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 128,300 | 137,100 | 70,900 |
Total current assets | 1,054,809 | 1,145,083 | 1,418,098 |
Total assets | 1,183,109 | 1,282,183 | 1,488,998 |
Short term debt | 823,009 | 709,524 | 706,986 |
Long term debt | 3,399,000 | 2,589,000 | 2,339,000 |
Total liabilities | 4,222,009 | 3,298,524 | 3,045,986 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -3,138,900 | -2,116,341 | -1,656,987 |
Total equity | -3,038,900 | -2,016,341 | -1,556,987 |
Total equity and liabilities | 1,183,109 | 1,282,183 | 1,488,998 |
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