Organization
- CEO
- RS
- Chairman of the board
- PM
Petter Melchior1957
- Years since formation
- 8 years
- since Oct 6, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 5,224,750
- NOK
- Annual total result 2023
- -81,115
- NOK
- Total equity 2023
- 162,258
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PM 1957 | Chairman | - |
UY 1977 | Board Member | - |
SI 1959 | Board Member | - |
RL 1989 | Board Member | - |
| Board Member | - | |
| Alternate Member | - | |
SK | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS | Managing Director/CEO | 100 % directly |
Last update: Dec 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RS | Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,224,750 | 4,799,772 |
Annual Total Result | -81,115 | -16,026 |
Total assets | 549,646 | 594,379 |
Total liabilities | 387,388 | 351,005 |
Total equity | 162,258 | 243,373 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,224,750 | 4,799,772 |
Total operating costs | 5,298,421 | 4,810,339 |
Operating result | -73,670 | -10,566 |
Financial income/costs | -7,445 | -5,459 |
Profit before tax | -81,115 | -16,026 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -81,115 | -16,026 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 12,071 | 0 |
Total current assets | 537,575 | 594,379 |
Total assets | 549,646 | 594,379 |
Short term debt | 387,388 | 301,005 |
Long term debt | 0 | 50,000 |
Total liabilities | 387,388 | 351,005 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 132,258 | 213,373 |
Total equity | 162,258 | 243,373 |
Total equity and liabilities | 549,646 | 594,379 |
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