Organization
- CEO
- LD
Lise Dalbakk1962
- Chairman of the board
- DG
- Years since formation
- 10 years
- since Mar 31, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 5
- persons
Financials
- Total operating income 2023
- 7,252,780
- NOK
- Annual total result 2023
- 236,467
- NOK
- Total equity 2023
- 712,189
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LD 1962 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
DG | Chairman | 16 % directly |
KA | Board Member | 26 % directly |
LO | Board Member | 16 % directly |
RA 1974 | Board Member | 26 % directly |
KK | Board Member | 16 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RA 1974 | Board Member | 26 % directly |
KA | Board Member | 26 % directly |
DG | Chairman | 16 % directly |
LO | Board Member | 16 % directly |
KK | Board Member | 16 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KA | Ordinary shares | 26,000 | 26 % |
RA 1974 | Ordinary shares | 26,000 | 26 % |
DG | Ordinary shares | 16,000 | 16 % |
KK | Ordinary shares | 16,000 | 16 % |
LO | Ordinary shares | 16,000 | 16 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 7,252,780 | 7,258,592 |
Annual Total Result | 236,467 | -116,792 |
Total assets | 1,522,675 | 1,499,395 |
Total liabilities | 810,487 | 1,023,673 |
Total equity | 712,189 | 475,722 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 7,252,780 | 7,258,592 |
Total operating costs | 6,950,166 | 7,403,022 |
Operating result | 302,614 | -144,430 |
Financial income/costs | 486 | -5,303 |
Profit before tax | 303,100 | -149,733 |
Total tax & extraordinary income/cost | 66,633 | -32,941 |
Annual Total Result | 236,467 | -116,792 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 42,967 | 66,560 |
Total current assets | 1,479,709 | 1,432,835 |
Total assets | 1,522,675 | 1,499,395 |
Short term debt | 679,487 | 712,673 |
Long term debt | 131,000 | 311,000 |
Total liabilities | 810,487 | 1,023,673 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 612,189 | 375,722 |
Total equity | 712,189 | 475,722 |
Total equity and liabilities | 1,522,675 | 1,499,395 |
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