Organization
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 9 years
- since Jan 15, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
Financials
- Total operating income 2023
- 22,586,389
- NOK
- Annual total result 2023
- 602,141
- NOK
- Total equity 2023
- 882,345
- NOK
Last update: Sep 12, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
CL 1974 | Chairman | 13.71 % indirectly |
FJ 1964 | Board Member | - |
EK 1976 | Board Member | 17 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FJ 1964 | - | 33 % directly |
EK 1976 | Board Member | 17 % indirectly |
CL 1974 | Chairman | 13.71 % indirectly |
AE 1956 | - | 13.6 % indirectly |
IE | - | 6.72 % indirectly |
AE 1989 | - | 1.7 % indirectly |
MK | - | 1.7 % indirectly |
JL | - | 1.32 % indirectly |
II | - | 1.2 % indirectly |
| - | 1.18 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 34 | 34 % | |
| Ordinary shares | 33 | 33 % | |
FJ 1964 | Ordinary shares | 33 | 33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,586,389 | 15,088,991 | 1 |
Annual Total Result | 602,141 | 231,274 | -64,315 |
Total assets | 2,608,575 | 1,867,501 | 486,525 |
Total liabilities | 1,726,230 | 1,286,296 | 55,394 |
Total equity | 882,345 | 581,204 | 431,131 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,586,389 | 15,088,991 | 1 |
Total operating costs | 21,823,882 | 14,774,142 | 80,959 |
Operating result | 762,507 | 314,849 | -80,959 |
Financial income/costs | 10,220 | -18,020 | -1,496 |
Profit before tax | 772,727 | 296,829 | -82,455 |
Total tax & extraordinary income/cost | 170,586 | 65,555 | -18,140 |
Annual Total Result | 602,141 | 231,274 | -64,315 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 20,689 | 25,078 | 24,140 |
Total current assets | 2,587,886 | 1,842,423 | 462,385 |
Total assets | 2,608,575 | 1,867,501 | 486,525 |
Short term debt | 1,726,088 | 1,285,961 | 13,708 |
Long term debt | 142 | 335 | 41,687 |
Total liabilities | 1,726,230 | 1,286,296 | 55,394 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 382,345 | 81,204 | -68,870 |
Total equity | 882,345 | 581,204 | 431,131 |
Total equity and liabilities | 2,608,575 | 1,867,501 | 486,525 |
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