Organization
- CEO
- AF
Aleksander Floor1987
- Chairman of the board
- AF
Aleksander Floor1987
- Years since formation
- 5 years
- since Jun 3, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 75,761,400
- NOK
- Annual total result 2023
- 1,281,763
- NOK
- Total equity 2023
- 1,336,891
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AF 1987 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AF 1987 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AF 1987 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Aug 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -116,245Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 75,761,400 | 68,678,942 |
Annual Total Result | 1,281,763 | 1,323,336 |
Total assets | 8,909,145 | 8,692,432 |
Total liabilities | 7,572,255 | 7,387,305 |
Total equity | 1,336,891 | 1,305,127 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 75,761,400 | 68,678,942 |
Total operating costs | 74,181,686 | 67,007,185 |
Operating result | 1,579,713 | 1,671,757 |
Financial income/costs | 66,310 | 29,019 |
Profit before tax | 1,646,023 | 1,700,777 |
Total tax & extraordinary income/cost | 364,260 | 377,441 |
Annual Total Result | 1,281,763 | 1,323,336 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 899,238 | 1,032,675 |
Total current assets | 8,009,907 | 7,659,757 |
Total assets | 8,909,145 | 8,692,432 |
Short term debt | 7,537,656 | 7,353,438 |
Long term debt | 34,599 | 33,867 |
Total liabilities | 7,572,255 | 7,387,305 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 836,891 | 805,127 |
Total equity | 1,336,891 | 1,305,127 |
Total equity and liabilities | 8,909,145 | 8,692,432 |
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