Organization
- CEO
- KA
Kari Aase Lunde1958
- Chairman of the board
- KA
Kari Aase Lunde1958
- Years since formation
- 19 years
- since Dec 20, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -3,327
- NOK
- Total equity 2023
- 1,074,764
- NOK
Last update: Aug 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA 1958 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KA 1958 | Chairman | 100 % directly |
JH 1955 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA 1958 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KA 1958 | Ordinary shares | 500 | 100 % |
Shares owned by the MAKAMA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -4,246Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -3,327 | -17,499 | -16,024 |
Total assets | 5,074,764 | 4,933,090 | 4,945,588 |
Total liabilities | 4,000,000 | 5,000 | 0 |
Total equity | 1,074,764 | 4,928,090 | 4,945,589 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 4,246 | 22,435 | 20,543 |
Operating result | -4,246 | -22,435 | -20,543 |
Financial income/costs | -18 | 0 | 0 |
Profit before tax | -4,264 | -22,435 | -20,543 |
Total tax & extraordinary income/cost | -937 | -4,936 | -4,519 |
Annual Total Result | -3,327 | -17,499 | -16,024 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,906,341 | 4,905,404 | 4,900,468 |
Total current assets | 168,423 | 27,686 | 45,120 |
Total assets | 5,074,764 | 4,933,090 | 4,945,588 |
Short term debt | 4,000,000 | 5,000 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,000,000 | 5,000 | 0 |
Contributed capital | 869,111 | 4,719,111 | 4,719,111 |
Retained earnings | 205,653 | 208,979 | 226,478 |
Total equity | 1,074,764 | 4,928,090 | 4,945,589 |
Total equity and liabilities | 5,074,764 | 4,933,090 | 4,945,589 |
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