Organization
- CEO
- PM
- Chairman of the board
- PM
- Years since formation
- 14 years
- since Feb 17, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 368
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 5,920,606
- NOK
- Annual total result 2023
- 155,985
- NOK
- Total equity 2023
- 246,442
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PM | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PM | Chairman | 50 % directly |
PM 1944 | Board Member | - |
ØS 1963 | Board Member | - |
BS 1963 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PM | Managing Director/CEO, Chairman | 50 % directly |
KO | - | 5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 184 | 50 % | |
PM | Ordinary shares | 184 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,920,606 | 4,669,229 | 4,481,246 |
Annual Total Result | 155,985 | -89,122 | 153,716 |
Total assets | 590,795 | 341,046 | 458,717 |
Total liabilities | 344,353 | 250,588 | 279,139 |
Total equity | 246,442 | 90,457 | 179,579 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,920,606 | 4,669,229 | 4,481,246 |
Total operating costs | 5,720,626 | 4,783,486 | 4,244,421 |
Operating result | 199,980 | -114,258 | 236,825 |
Financial income/costs | 0 | 0 | -39,753 |
Profit before tax | 199,980 | -114,258 | 197,072 |
Total tax & extraordinary income/cost | 43,995 | -25,136 | 43,356 |
Annual Total Result | 155,985 | -89,122 | 153,716 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 97,765 | 158,479 | 157,820 |
Total current assets | 493,030 | 182,567 | 300,897 |
Total assets | 590,795 | 341,046 | 458,717 |
Short term debt | 344,353 | 150,588 | 179,139 |
Long term debt | 0 | 100,000 | 100,000 |
Total liabilities | 344,353 | 250,588 | 279,139 |
Contributed capital | 552,000 | 552,000 | 552,000 |
Retained earnings | -305,558 | -461,543 | -372,421 |
Total equity | 246,442 | 90,457 | 179,579 |
Total equity and liabilities | 590,795 | 341,046 | 458,717 |
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