Organization
- CEO
- MK
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 12 years
- since Dec 12, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 17,436,842
- NOK
- Annual total result 2023
- -1,328,436
- NOK
- Total equity 2023
- 86,560
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
CL 1974 | Chairman | 41.55 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CL 1974 | Chairman | 41.55 % indirectly |
IE | - | 20.36 % indirectly |
JL | - | 3.99 % indirectly |
II | - | 3.63 % indirectly |
| - | 3.57 % indirectly | |
RL | - | 3.04 % indirectly |
HL | - | 2.98 % indirectly |
NL 1965 | - | 2.08 % indirectly |
KH | - | 1.96 % indirectly |
PC | - | 1.79 % indirectly |
Last update: Sep 27, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,989Operating profit 2023: NOK -1,241,905Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,436,842 | 20,240,608 | 22,111,710 |
Annual Total Result | -1,328,436 | -533,908 | -229,139 |
Total assets | 4,372,780 | 6,185,007 | 3,506,789 |
Total liabilities | 4,286,220 | 6,097,553 | 5,340,216 |
Total equity | 86,560 | 87,454 | -1,833,427 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,436,842 | 20,240,608 | 22,111,710 |
Total operating costs | 18,888,670 | 20,707,383 | 22,269,716 |
Operating result | -1,451,828 | -466,775 | -158,006 |
Financial income/costs | -251,043 | -217,070 | -135,698 |
Profit before tax | -1,702,871 | -683,845 | -293,705 |
Total tax & extraordinary income/cost | -374,435 | -149,937 | -64,566 |
Annual Total Result | -1,328,436 | -533,908 | -229,139 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 41,000 | 41,000 | 583,439 |
Total current assets | 4,331,780 | 6,144,007 | 2,923,350 |
Total assets | 4,372,780 | 6,185,007 | 3,506,789 |
Short term debt | 2,261,588 | 3,092,631 | 2,453,458 |
Long term debt | 2,024,632 | 3,004,922 | 2,886,758 |
Total liabilities | 4,286,220 | 6,097,553 | 5,340,216 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -13,440 | -12,546 | -1,933,427 |
Total equity | 86,560 | 87,454 | -1,833,427 |
Total equity and liabilities | 4,372,780 | 6,185,007 | 3,506,789 |
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