Organization
- Chairman of the board
- SA
- Years since formation
- 3 years
- since Jan 22, 2021
- 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
- 2
- persons
Financials
- Total operating income 2023
- 13,020,256
- NOK
- Annual total result 2023
- -424,752
- NOK
- Total equity 2023
- 324,820
- NOK
Last update: Dec 12, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SA | Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SA | Chairman | 50 % directly |
YR 1983 | - | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SA | Ordinary shares | 50 | 50 % |
YR 1983 | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,020,256 | 12,915,492 | 7,744,750 |
Annual Total Result | -424,752 | 272,415 | 447,157 |
Total assets | 2,288,091 | 2,180,821 | 2,231,858 |
Total liabilities | 1,005,412 | 1,431,249 | 1,754,701 |
Total equity | 324,820 | 749,572 | 477,157 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,020,256 | 12,915,492 | 7,744,750 |
Total operating costs | 13,471,342 | 12,472,845 | 7,101,313 |
Operating result | -451,086 | 442,647 | 643,437 |
Financial income/costs | -93,220 | -93,322 | -70,159 |
Profit before tax | -544,305 | 349,325 | 573,278 |
Total tax & extraordinary income/cost | -119,553 | 76,910 | 126,121 |
Annual Total Result | -424,752 | 272,415 | 447,157 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 968,352 | 811,475 | 1,079,209 |
Total current assets | 1,319,739 | 1,369,346 | 1,152,649 |
Total assets | 2,288,091 | 2,180,821 | 2,231,858 |
Short term debt | 1,005,412 | 632,098 | 1,013,017 |
Long term debt | 0 | 799,151 | 741,684 |
Total liabilities | 1,005,412 | 1,431,249 | 1,754,701 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 294,820 | 719,572 | 447,157 |
Total equity | 324,820 | 749,572 | 477,157 |
Total equity and liabilities | 1,330,232 | 2,180,821 | 2,231,858 |
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