Organization
- CEO
- PK
Petter Karlsen1988
- Chairman of the board
- PK
Petter Karlsen1988
- Years since formation
- 7 years
- since May 10, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 21
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 51,960,437
- NOK
- Annual total result 2023
- 568,659
- NOK
- Total equity 2023
- 1,013,264
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PK 1988 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PK 1988 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PK 1988 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
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 | 51,960,437 | 46,642,189 | 47,389,114 |
Annual Total Result | 568,659 | 721,107 | 435,744 |
Total assets | 7,006,798 | 7,850,213 | 6,906,114 |
Total liabilities | 5,993,534 | 6,655,607 | 5,432,615 |
Total equity | 1,013,264 | 1,194,605 | 1,473,499 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 51,960,437 | 46,642,189 | 47,389,114 |
Total operating costs | 51,151,261 | 45,649,513 | 46,759,419 |
Operating result | 809,177 | 992,677 | 629,695 |
Financial income/costs | -79,084 | -56,195 | -57,130 |
Profit before tax | 730,093 | 936,482 | 572,565 |
Total tax & extraordinary income/cost | 161,434 | 215,375 | 136,821 |
Annual Total Result | 568,659 | 721,107 | 435,744 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 145,046 | 134,125 | 56,000 |
Total current assets | 6,861,752 | 7,716,088 | 6,850,114 |
Total assets | 7,006,798 | 7,850,213 | 6,906,114 |
Short term debt | 5,174,479 | 5,728,361 | 4,397,941 |
Long term debt | 819,055 | 927,246 | 1,034,673 |
Total liabilities | 5,993,534 | 6,655,607 | 5,432,615 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 713,264 | 894,605 | 1,173,499 |
Total equity | 1,013,264 | 1,194,605 | 1,473,499 |
Total equity and liabilities | 7,006,798 | 7,850,213 | 6,906,114 |
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