Organization
- CEO
- JM
Jonny Mork1969
- Chairman of the board
- JM
Jonny Mork1969
- Years since formation
- 18 years
- since Dec 19, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 107,769,854
- NOK
- Annual total result 2023
- 2,763,053
- NOK
- Total equity 2023
- 6,502,390
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM 1969 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JM 1969 | Chairman | 100 % indirectly |
LM 1975 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM 1969 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 25,000Operating profit 2023: NOK -30,995Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 107,769,854 | 100,444,075 |
Annual Total Result | 2,763,053 | 3,147,539 |
Total assets | 16,818,194 | 15,799,997 |
Total liabilities | 10,315,804 | 12,060,659 |
Total equity | 6,502,390 | 3,739,337 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 107,769,854 | 100,444,075 |
Total operating costs | 104,370,310 | 96,467,757 |
Operating result | 3,399,545 | 3,976,318 |
Financial income/costs | 157,815 | 72,606 |
Profit before tax | 3,557,360 | 4,048,924 |
Total tax & extraordinary income/cost | 794,307 | 901,385 |
Annual Total Result | 2,763,053 | 3,147,539 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 875,844 | 1,111,794 |
Total current assets | 15,942,349 | 14,688,203 |
Total assets | 16,818,194 | 15,799,997 |
Short term debt | 10,315,804 | 12,060,659 |
Long term debt | 0 | 0 |
Total liabilities | 10,315,804 | 12,060,659 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 6,002,390 | 3,239,337 |
Total equity | 6,502,390 | 3,739,337 |
Total equity and liabilities | 16,818,194 | 15,799,997 |
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