Organization
- CEO
- JB
Janicke Berggren1979
- Chairman of the board
- RV
Rune Viddal1976
- Years since formation
- 7 years
- since Apr 20, 2017
- 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
- 3,673,628
- NOK
- Annual total result 2023
- -209,236
- NOK
- Total equity 2023
- 738,678
- NOK
Last update: Oct 3, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JB 1979 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RV 1976 | Chairman | 100 % directly |
JB 1979 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RV 1976 | Chairman | 100 % directly |
Last update: Oct 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RV 1976 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,673,628 | 2,438,316 | 5,265,301 |
Annual Total Result | -209,236 | -297,180 | 363,080 |
Total assets | 1,130,570 | 1,691,253 | 4,358,252 |
Total liabilities | 391,892 | 743,339 | 3,113,158 |
Total equity | 738,678 | 947,914 | 1,245,094 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,673,628 | 2,438,316 | 5,265,301 |
Total operating costs | 3,756,373 | 2,845,848 | 4,805,244 |
Operating result | -82,745 | -407,531 | 460,056 |
Financial income/costs | -57,596 | 26,529 | 5,432 |
Profit before tax | -140,341 | -381,002 | 465,488 |
Total tax & extraordinary income/cost | 68,895 | -83,822 | 102,408 |
Annual Total Result | -209,236 | -297,180 | 363,080 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 35,633 | 136,268 | 153,153 |
Total current assets | 1,094,937 | 1,554,985 | 4,205,100 |
Total assets | 1,130,570 | 1,691,253 | 4,358,252 |
Short term debt | 391,892 | 743,339 | 3,098,231 |
Long term debt | 0 | 0 | 14,927 |
Total liabilities | 391,892 | 743,339 | 3,113,158 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 638,678 | 847,914 | 1,145,094 |
Total equity | 738,678 | 947,914 | 1,245,094 |
Total equity and liabilities | 1,130,570 | 1,691,253 | 4,358,252 |
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
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco