Organization
- CEO
- ML
Mattis Litleré1978
- Chairman of the board
- ML
Mattis Litleré1978
- Years since formation
- 8 years
- since Jan 19, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 9,427,575
- NOK
- Annual total result 2023
- -1,240,481
- NOK
- Total equity 2023
- -4,222,413
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ML 1978 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ML 1978 | Chairman | 100 % directly |
AD | Board Member | - |
RK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ML 1978 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 11, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ML 1978 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,427,575 | 7,693,012 | 5,486,476 |
Annual Total Result | -1,240,481 | -1,558,918 | 136,119 |
Total assets | 1,483,789 | 1,676,708 | 1,056,759 |
Total liabilities | 5,706,202 | 4,658,640 | 2,479,773 |
Total equity | -4,222,413 | -2,981,932 | -1,423,013 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,427,575 | 7,693,012 | 5,486,476 |
Total operating costs | 10,656,370 | 9,245,068 | 5,349,055 |
Operating result | -1,228,795 | -1,552,056 | 137,421 |
Financial income/costs | -11,686 | -6,863 | -1,302 |
Profit before tax | -1,240,481 | -1,558,918 | 136,119 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,240,481 | -1,558,918 | 136,119 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 879,608 | 1,060,756 | 353,939 |
Total current assets | 604,182 | 615,952 | 702,820 |
Total assets | 1,483,789 | 1,676,708 | 1,056,759 |
Short term debt | 2,004,261 | 1,660,549 | 823,094 |
Long term debt | 3,701,941 | 2,998,091 | 1,656,678 |
Total liabilities | 5,706,202 | 4,658,640 | 2,479,773 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -4,322,413 | -3,081,932 | -1,523,013 |
Total equity | -4,222,413 | -2,981,932 | -1,423,013 |
Total equity and liabilities | 1,483,789 | 1,676,708 | 1,056,759 |
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