Organization
- CEO
- AC
- Chairman of the board
- EF
Erik Falck1953
- Years since formation
- 22 years
- since Apr 30, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 428
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 56,313,166
- NOK
- Annual total result 2023
- -1,419,039
- NOK
- Total equity 2023
- 6,719,410
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AC | Managing Director/CEO | 58.44 % indirectly |
Board
Name | Role | Shares |
---|---|---|
EF 1953 | Chairman | 1.56 % indirectly |
AC | Board Member | 58.44 % indirectly |
CG | Board Member | 40 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AC | Managing Director/CEO, Board Member | 58.44 % indirectly |
CG | Board Member | 40 % indirectly |
EF 1953 | Chairman | 1.56 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 428 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -49,520Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 56,313,166 | 58,585,722 | 59,917,962 |
Annual Total Result | -1,419,039 | 110,105 | 3,161,916 |
Total assets | 37,209,785 | 26,408,416 | 26,932,806 |
Total liabilities | 30,490,374 | 25,467,675 | 19,587,588 |
Total equity | 6,719,410 | 940,741 | 7,345,218 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 56,313,166 | 58,585,722 | 59,917,962 |
Total operating costs | 56,764,238 | 57,820,307 | 55,870,829 |
Operating result | -451,072 | 765,415 | 4,047,132 |
Financial income/costs | -1,215,513 | -624,256 | 6,912 |
Profit before tax | -1,666,585 | 141,160 | 4,054,044 |
Total tax & extraordinary income/cost | -247,546 | 31,055 | 892,128 |
Annual Total Result | -1,419,039 | 110,105 | 3,161,916 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,042,238 | 1,672,038 | 2,276,916 |
Total current assets | 36,167,547 | 24,736,378 | 24,655,890 |
Total assets | 37,209,785 | 26,408,416 | 26,932,806 |
Short term debt | 18,241,134 | 14,151,524 | 12,854,141 |
Long term debt | 12,249,240 | 11,316,150 | 6,733,448 |
Total liabilities | 30,490,374 | 25,467,675 | 19,587,588 |
Contributed capital | 6,719,410 | 498,287 | 498,287 |
Retained earnings | 0 | 442,454 | 6,846,930 |
Total equity | 6,719,410 | 940,741 | 7,345,218 |
Total equity and liabilities | 37,209,785 | 26,408,416 | 26,932,806 |
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
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade