Organization
- CEO
- AB
- Chairman of the board
- KR
- Years since formation
- 3 years
- since Jan 18, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 36,523,070
- NOK
- Annual total result 2023
- -212,163
- NOK
- Total equity 2023
- -196,687
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB | Managing Director/CEO | 35.71 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KR | Chairman | 14.29 % directly |
BE | Board Member | 35.71 % directly |
GN | Board Member | 14.29 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BE | Board Member | 35.71 % directly |
AB | Managing Director/CEO | 35.71 % directly |
KR | Chairman | 14.29 % directly |
GN | Board Member | 14.29 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AB | Ordinary shares | 125 | 35.71 % |
BE | Ordinary shares | 125 | 35.71 % |
GN | Ordinary shares | 50 | 14.29 % |
KR | Ordinary shares | 50 | 14.29 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total operating income | 36,523,070 | 35,692,194 | 29,619,030 |
Annual Total Result | -212,163 | -157,370 | -171,584 |
Total assets | 6,738,266 | 6,041,672 | 5,432,507 |
Total liabilities | 6,934,953 | 6,026,196 | 5,259,661 |
Total equity | -196,687 | 15,476 | 172,846 |
P&L
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total operating income | 36,523,070 | 35,692,194 | 29,619,030 |
Total operating costs | 36,521,639 | 35,725,920 | 29,719,729 |
Operating result | 1,431 | -33,726 | -100,699 |
Financial income/costs | -273,300 | -163,239 | -120,014 |
Profit before tax | -271,869 | -196,965 | -220,713 |
Total tax & extraordinary income/cost | -59,706 | -39,595 | -49,129 |
Annual Total Result | -212,163 | -157,370 | -171,584 |
Balance overview
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total fixed assets | 154,430 | 94,724 | 55,129 |
Total current assets | 6,583,836 | 5,946,948 | 5,377,378 |
Total assets | 6,738,266 | 6,041,672 | 5,432,507 |
Short term debt | 6,191,983 | 4,213,771 | 2,449,018 |
Long term debt | 742,970 | 1,812,424 | 2,810,643 |
Total liabilities | 6,934,953 | 6,026,196 | 5,259,661 |
Contributed capital | 344,430 | 344,430 | 344,430 |
Retained earnings | -541,117 | -328,954 | -171,584 |
Total equity | -196,687 | 15,476 | 172,846 |
Total equity and liabilities | 6,738,266 | 6,041,672 | 5,432,507 |
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