Organization
- CEO
- MK
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 21 years
- since Sep 27, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 1,050
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 23,541,846
- NOK
- Annual total result 2023
- 126,790
- NOK
- Total equity 2023
- 1,000,767
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
CL 1974 | Chairman | 21.21 % indirectly |
TL 1946 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FJ 1964 | - | 24.48 % directly |
HS 1990 | - | 24.48 % directly |
CL 1974 | Chairman | 21.21 % indirectly |
IE | - | 10.39 % indirectly |
JL | - | 2.04 % indirectly |
II | - | 1.85 % indirectly |
| - | 1.82 % indirectly | |
RL | - | 1.55 % indirectly |
HL | - | 1.52 % indirectly |
NL 1965 | - | 1.06 % indirectly |
Last update: Oct 12, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 536 | 51.05 % | |
FJ 1964 | Ordinary shares | 257 | 24.48 % |
HS 1990 | Ordinary shares | 257 | 24.48 % |
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 | 23,541,846 | 24,592,683 | 23,512,643 |
Annual Total Result | 126,790 | 789,969 | 314,855 |
Total assets | 3,534,634 | 4,046,038 | 3,756,974 |
Total liabilities | 2,533,866 | 3,045,011 | 3,093,365 |
Total equity | 1,000,767 | 1,001,028 | 663,609 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,541,846 | 24,592,683 | 23,512,643 |
Total operating costs | 23,373,578 | 23,568,341 | 23,088,469 |
Operating result | 168,268 | 1,024,342 | 424,174 |
Financial income/costs | -5,262 | -11,526 | -20,488 |
Profit before tax | 163,006 | 1,012,816 | 403,686 |
Total tax & extraordinary income/cost | 36,216 | 222,847 | 88,831 |
Annual Total Result | 126,790 | 789,969 | 314,855 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 58,919 | 16,000 | 16,000 |
Total current assets | 3,475,714 | 4,030,038 | 3,740,974 |
Total assets | 3,534,634 | 4,046,038 | 3,756,974 |
Short term debt | 2,080,816 | 2,618,616 | 2,278,242 |
Long term debt | 453,050 | 426,395 | 815,123 |
Total liabilities | 2,533,866 | 3,045,011 | 3,093,365 |
Contributed capital | 505,050 | 505,050 | 505,050 |
Retained earnings | 495,717 | 495,978 | 158,559 |
Total equity | 1,000,767 | 1,001,028 | 663,609 |
Total equity and liabilities | 3,534,634 | 4,046,038 | 3,756,974 |
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