Organization
- CEO
- MK
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 22 years
- since Jan 9, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 24
Ownership
- Number of shares and share classes
- 750
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 29,183,707
- NOK
- Annual total result 2023
- 141,251
- NOK
- Total equity 2023
- 473,434
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MK | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
CL 1974 | Chairman | 33.24 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
CL 1974 | Chairman | 33.24 % indirectly |
TA 1963 | - | 20 % directly |
IE | - | 16.29 % indirectly |
JL | - | 3.19 % indirectly |
II | - | 2.9 % indirectly |
- | 2.86 % indirectly | |
RL | - | 2.43 % indirectly |
HL | - | 2.38 % indirectly |
NL 1965 | - | 1.67 % indirectly |
KH | - | 1.57 % indirectly |
Last update: Jan 6, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 600 | 80 % | |
TA 1963 | Ordinary shares | 150 | 20 % |
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 | 29,183,707 | 27,545,476 | 30,292,536 |
Annual Total Result | 141,251 | 169,534 | 426,366 |
Total assets | 6,269,923 | 5,639,728 | 5,919,410 |
Total liabilities | 5,796,490 | 5,307,546 | 5,756,761 |
Total equity | 473,434 | 332,183 | 162,649 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 29,183,707 | 27,545,476 | 30,292,536 |
Total operating costs | 28,858,864 | 27,223,370 | 29,675,819 |
Operating result | 324,843 | 322,106 | 616,717 |
Financial income/costs | -140,220 | -104,635 | -70,093 |
Profit before tax | 184,623 | 217,471 | 546,624 |
Total tax & extraordinary income/cost | 43,372 | 47,937 | 120,258 |
Annual Total Result | 141,251 | 169,534 | 426,366 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 892,391 | 1,100,139 | 1,350,263 |
Total current assets | 5,377,532 | 4,539,590 | 4,569,147 |
Total assets | 6,269,923 | 5,639,728 | 5,919,410 |
Short term debt | 2,737,979 | 2,406,734 | 2,969,816 |
Long term debt | 3,058,511 | 2,900,812 | 2,786,946 |
Total liabilities | 5,796,490 | 5,307,546 | 5,756,761 |
Contributed capital | 750,000 | 750,000 | 750,000 |
Retained earnings | -276,567 | -417,818 | -587,352 |
Total equity | 473,434 | 332,183 | 162,649 |
Total equity and liabilities | 6,269,923 | 5,639,728 | 5,919,410 |
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