Organization
- CEO
- MR
- Chairman of the board
- MR
- Years since formation
- 7 years
- since Aug 28, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 12,760,816
- NOK
- Annual total result 2023
- 92,293
- NOK
- Total equity 2023
- 771,079
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MR | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MR | Chairman | 50 % directly |
MR | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MR | Managing Director/CEO, Board Member | 50 % directly |
MR | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MR | Ordinary shares | 500 | 50 % |
MR | Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,760,816 | 13,481,905 | 14,767,186 |
Annual Total Result | 92,293 | -643,816 | -428,425 |
Total assets | 2,389,947 | 2,238,052 | 2,903,778 |
Total liabilities | 1,618,868 | 1,559,266 | 1,581,176 |
Total equity | 771,079 | 678,786 | 1,322,602 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,760,816 | 13,481,905 | 14,767,186 |
Total operating costs | 12,668,504 | 14,007,970 | 15,316,354 |
Operating result | 92,312 | -526,065 | -549,168 |
Financial income/costs | -19 | -3,082 | -94 |
Profit before tax | 92,293 | -529,147 | -549,262 |
Total tax & extraordinary income/cost | 0 | 114,669 | -120,837 |
Annual Total Result | 92,293 | -643,816 | -428,425 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 200,899 | 305,071 | 772,660 |
Total current assets | 2,189,048 | 1,932,981 | 2,131,118 |
Total assets | 2,389,947 | 2,238,052 | 2,903,778 |
Short term debt | 1,218,868 | 1,159,266 | 1,181,176 |
Long term debt | 400,000 | 400,000 | 400,000 |
Total liabilities | 1,618,868 | 1,559,266 | 1,581,176 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 741,079 | 648,786 | 1,292,602 |
Total equity | 771,079 | 678,786 | 1,322,602 |
Total equity and liabilities | 2,389,947 | 2,238,052 | 2,903,778 |
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