Organization
- CEO
- LS
- Chairman of the board
- KF
Knut Feragen1971
- Years since formation
- 6 years
- since Apr 25, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 5,933,831
- NOK
- Annual total result 2023
- -94,480
- NOK
- Total equity 2023
- 334,135
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LS | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KF 1971 | Chairman | 50 % directly |
LS | Board Member | 50 % directly |
GC | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KF 1971 | Chairman | 50 % directly |
LS | Managing Director/CEO, Board Member | 50 % directly |
Last update: Nov 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KF 1971 | Ordinary shares | 15 | 50 % |
LS | Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,933,831 | 6,415,309 | 7,034,875 |
Annual Total Result | -94,480 | -367,593 | 128,537 |
Total assets | 1,015,132 | 1,313,682 | 1,313,992 |
Total liabilities | 680,997 | 1,379,068 | 1,011,785 |
Total equity | 334,135 | -65,386 | 302,207 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,933,831 | 6,415,309 | 7,034,875 |
Total operating costs | 5,963,361 | 6,750,011 | 6,857,507 |
Operating result | -29,530 | -334,703 | 177,368 |
Financial income/costs | -33,015 | -33,795 | -11,091 |
Profit before tax | -62,545 | -368,498 | 166,277 |
Total tax & extraordinary income/cost | 31,935 | -905 | 37,740 |
Annual Total Result | -94,480 | -367,593 | 128,537 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 27,758 | 12,103 | 19,364 |
Total current assets | 987,374 | 1,301,580 | 1,294,627 |
Total assets | 1,015,132 | 1,313,682 | 1,313,992 |
Short term debt | 380,997 | 1,013,068 | 692,880 |
Long term debt | 300,000 | 366,000 | 318,905 |
Total liabilities | 680,997 | 1,379,068 | 1,011,785 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 304,135 | -95,386 | 272,207 |
Total equity | 334,135 | -65,386 | 302,207 |
Total equity and liabilities | 1,015,132 | 1,313,682 | 1,313,992 |
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