Organization
- CEO
- LL
- Chairman of the board
- JP
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 6
- persons
Financials
- Total operating income 2023
- 8,910,002
- NOK
- Annual total result 2023
- -315,476
- NOK
- Total equity 2023
- -1,317,284
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
LL | Managing Director/CEO | 1 % directly |
Board
Name | Role | Shares |
---|---|---|
JP | Chairman | 95 % directly |
LL | Alternate Member | 1 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JP | Chairman | 95 % directly |
BH 1968 | - | 1 % directly |
LL | Managing Director/CEO, Alternate Member | 1 % directly |
AH 1973 | - | 1 % directly |
CL | - | 1 % directly |
ML | - | 1 % directly |
Last update: Dec 14, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
JP | Ordinary shares | 95 | 95 % |
AH 1973 | Ordinary shares | 1 | 1 % |
BH 1968 | Ordinary shares | 1 | 1 % |
CL | Ordinary shares | 1 | 1 % |
LL | Ordinary shares | 1 | 1 % |
ML | Ordinary shares | 1 | 1 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 8,910,002 | 8,703,725 | 9,821,732 |
Annual Total Result | -315,476 | -652,480 | -387,540 |
Total assets | 1,342,412 | 1,663,576 | 1,870,281 |
Total liabilities | 2,659,696 | 2,665,385 | 2,219,609 |
Total equity | -1,317,284 | -1,001,808 | -349,328 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 8,910,002 | 8,703,725 | 9,821,732 |
Total operating costs | 9,161,525 | 9,296,515 | 10,167,188 |
Operating result | -251,523 | -592,790 | -345,455 |
Financial income/costs | -63,954 | -59,691 | -42,085 |
Profit before tax | -315,476 | -652,480 | -387,540 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -315,476 | -652,480 | -387,540 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 105,800 | 107,204 | 118,243 |
Total current assets | 1,236,612 | 1,556,372 | 1,752,038 |
Total assets | 1,342,412 | 1,663,576 | 1,870,281 |
Short term debt | 2,309,696 | 2,315,385 | 1,869,609 |
Long term debt | 350,000 | 350,000 | 350,000 |
Total liabilities | 2,659,696 | 2,665,385 | 2,219,609 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -1,417,284 | -1,101,808 | -449,328 |
Total equity | -1,317,284 | -1,001,808 | -349,328 |
Total equity and liabilities | 1,342,412 | 1,663,576 | 1,870,281 |
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
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating