Organization
- CEO
- BA
- Chairman of the board
- BA
- Years since formation
- 29 years
- since Nov 1, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 32,696,944
- NOK
- Annual total result 2023
- -612,371
- NOK
- Total equity 2023
- 1,121,635
- NOK
Last update: Oct 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BA | Managing Director/CEO | 66 % directly |
Board
| Name | Role | Shares |
|---|---|---|
BA | Chairman | 66 % directly |
TA | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BA | Managing Director/CEO, Chairman | 66 % directly |
BA | - | 34 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BA | Ordinary shares | 66 | 66 % |
BA | Ordinary shares | 34 | 34 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,696,944 | 31,598,132 | 31,721,027 |
Annual Total Result | -612,371 | -199,442 | -646,128 |
Total assets | 4,981,670 | 5,248,537 | 5,149,377 |
Total liabilities | 3,860,035 | 3,514,531 | 3,215,928 |
Total equity | 1,121,635 | 1,734,006 | 1,933,449 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,696,944 | 31,598,132 | 31,721,027 |
Total operating costs | 33,122,140 | 31,930,921 | 32,556,099 |
Operating result | -425,196 | -332,789 | -835,072 |
Financial income/costs | 62,086 | 67,234 | 9,237 |
Profit before tax | -363,110 | -265,555 | -825,835 |
Total tax & extraordinary income/cost | 249,261 | -66,113 | -179,707 |
Annual Total Result | -612,371 | -199,442 | -646,128 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 22,997 | 282,616 | 198,010 |
Total current assets | 4,958,673 | 4,965,921 | 4,951,367 |
Total assets | 4,981,670 | 5,248,537 | 5,149,377 |
Short term debt | 2,860,035 | 2,514,531 | 2,215,928 |
Long term debt | 1,000,000 | 1,000,000 | 1,000,000 |
Total liabilities | 3,860,035 | 3,514,531 | 3,215,928 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,021,635 | 1,634,006 | 1,833,449 |
Total equity | 1,121,635 | 1,734,006 | 1,933,449 |
Total equity and liabilities | 4,981,670 | 5,248,537 | 5,149,377 |
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