Organization
- CEO
- HM
- Chairman of the board
- HM
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 11,221,024
- NOK
- Annual total result 2023
- 476,252
- NOK
- Total equity 2023
- 5,318,641
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HM | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,221,024 | 10,787,455 | 13,576,853 |
Annual Total Result | 476,252 | 399,579 | 529,498 |
Total assets | 8,903,259 | 6,461,308 | 6,525,153 |
Total liabilities | 3,584,618 | 1,618,918 | 2,082,343 |
Total equity | 5,318,641 | 4,842,390 | 4,442,811 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,221,024 | 10,787,455 | 13,576,853 |
Total operating costs | 10,738,214 | 10,232,827 | 12,904,347 |
Operating result | 482,810 | 554,628 | 672,506 |
Financial income/costs | 129,902 | -42,363 | 6,337 |
Profit before tax | 612,712 | 512,265 | 678,843 |
Total tax & extraordinary income/cost | 136,460 | 112,686 | 149,345 |
Annual Total Result | 476,252 | 399,579 | 529,498 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 108,535 | 150,727 | 376,682 |
Total current assets | 8,794,724 | 6,310,581 | 6,148,471 |
Total assets | 8,903,259 | 6,461,308 | 6,525,153 |
Short term debt | 3,584,618 | 1,618,918 | 2,082,343 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,584,618 | 1,618,918 | 2,082,343 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 5,218,641 | 4,742,390 | 4,342,811 |
Total equity | 5,318,641 | 4,842,390 | 4,442,811 |
Total equity and liabilities | 8,903,259 | 6,461,308 | 6,525,153 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade