Organization
- CEO
- SR
- Chairman of the board
- SR
- Years since formation
- 7 years
- since Feb 5, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 50,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,181,930
- NOK
- Annual total result 2023
- 40,739
- NOK
- Total equity 2023
- 69,505
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SR | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SR | Chairman | 100 % directly |
SS 1998 | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SR | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SR | Ordinary shares | 50,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,181,930 | 1,203,141 | 1,276,100 |
Annual Total Result | 40,739 | -79,271 | 19,463 |
Total assets | 216,032 | 202,684 | 254,663 |
Total liabilities | 146,527 | 173,918 | 146,627 |
Total equity | 69,505 | 28,766 | 108,037 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,181,930 | 1,203,141 | 1,276,100 |
Total operating costs | 1,140,608 | 1,281,098 | 1,254,881 |
Operating result | 41,322 | -77,957 | 21,219 |
Financial income/costs | -583 | -1,314 | -1,756 |
Profit before tax | 40,739 | -79,271 | 19,463 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 40,739 | -79,271 | 19,463 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 216,032 | 202,684 | 254,663 |
Total assets | 216,032 | 202,684 | 254,663 |
Short term debt | 146,527 | 173,918 | 146,627 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 146,527 | 173,918 | 146,627 |
Contributed capital | 48,500 | 48,500 | 48,500 |
Retained earnings | 21,005 | -19,734 | 59,537 |
Total equity | 69,505 | 28,766 | 108,037 |
Total equity and liabilities | 216,032 | 202,684 | 254,664 |
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