Organization
- CEO
- AM
- Chairman of the board
- AM
- Years since formation
- 3 years
- since Jun 24, 2022
- 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
- 5,680,000
- NOK
- Annual total result 2023
- -166,176
- NOK
- Total equity 2023
- 1,002,074
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AM | Chairman | 50 % directly |
GK 1954 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GK 1954 | Board Member | 50 % directly |
AM | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM | Ordinary shares | 50 | 50 % |
GK 1954 | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,680,000 | 5,541,742 |
Annual Total Result | -166,176 | -115,218 |
Total assets | 3,167,932 | 2,490,020 |
Total liabilities | 2,165,858 | 1,321,770 |
Total equity | 1,002,074 | 1,168,250 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,680,000 | 5,541,742 |
Total operating costs | 5,939,861 | 5,670,153 |
Operating result | -259,861 | -128,411 |
Financial income/costs | -4,669 | -47 |
Profit before tax | -264,531 | -128,458 |
Total tax & extraordinary income/cost | -98,355 | -13,240 |
Annual Total Result | -166,176 | -115,218 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,623,155 | 783,729 |
Total current assets | 1,544,777 | 1,706,290 |
Total assets | 3,167,932 | 2,490,020 |
Short term debt | 1,532,502 | 902,017 |
Long term debt | 633,356 | 419,753 |
Total liabilities | 2,165,858 | 1,321,770 |
Contributed capital | 1,002,074 | 1,364,967 |
Retained earnings | 0 | -196,717 |
Total equity | 1,002,074 | 1,168,250 |
Total equity and liabilities | 3,167,932 | 2,490,020 |
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