Organization
- CEO
- AF
Aleksander Floor1987
- Chairman of the board
- AF
Aleksander Floor1987
- Years since formation
- 6 years
- since Mar 22, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 1,678,915
- NOK
- Total equity 2023
- 4,878,951
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AF 1987 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AF 1987 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AF 1987 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AF 1987 | Ordinary shares | 500 | 100 % |
Shares owned by the ALEKO RETAIL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % | |
| NO0010812175 | 7,631 | 0.28 % |
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 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,678,915 | 864,709 | 1,081,424 |
Total assets | 5,209,945 | 3,735,748 | 2,485,263 |
Total liabilities | 330,994 | 535,713 | 149,936 |
Total equity | 4,878,951 | 3,200,036 | 2,335,327 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 116,245 | 47,176 | 57,647 |
Operating result | -116,245 | -47,176 | -57,647 |
Financial income/costs | 2,126,154 | 1,260,229 | 1,289,007 |
Profit before tax | 2,009,909 | 1,213,053 | 1,231,360 |
Total tax & extraordinary income/cost | 330,994 | 348,344 | 149,936 |
Annual Total Result | 1,678,915 | 864,709 | 1,081,424 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 704,151 | 746,771 | 773,927 |
Total current assets | 4,505,794 | 2,988,977 | 1,711,336 |
Total assets | 5,209,945 | 3,735,748 | 2,485,263 |
Short term debt | 330,994 | 535,713 | 149,936 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 330,994 | 535,713 | 149,936 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 4,848,951 | 3,170,036 | 2,305,327 |
Total equity | 4,878,951 | 3,200,036 | 2,335,327 |
Total equity and liabilities | 5,209,945 | 3,735,748 | 2,485,263 |
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