Organization
- CEO
- AP
- Chairman of the board
- AP
- Years since formation
- 5 years
- since Jan 22, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 13,532,891
- NOK
- Annual total result 2023
- 197,164
- NOK
- Total equity 2023
- 992,753
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AP | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AP | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AP | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Sep 20, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -26,633Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 13,532,891 | 14,630,145 |
Annual Total Result | 197,164 | 316,648 |
Total assets | 2,971,454 | 3,101,517 |
Total liabilities | 1,978,701 | 2,305,928 |
Total equity | 992,753 | 795,589 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 13,532,891 | 14,630,145 |
Total operating costs | 13,214,149 | 14,187,706 |
Operating result | 318,742 | 442,439 |
Financial income/costs | -55,506 | -36,427 |
Profit before tax | 263,236 | 406,012 |
Total tax & extraordinary income/cost | 66,072 | 89,364 |
Annual Total Result | 197,164 | 316,648 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 627,496 | 944,811 |
Total current assets | 2,343,958 | 2,156,706 |
Total assets | 2,971,454 | 3,101,517 |
Short term debt | 1,094,367 | 1,643,819 |
Long term debt | 884,334 | 662,110 |
Total liabilities | 1,978,701 | 2,305,928 |
Contributed capital | 200,000 | 200,000 |
Retained earnings | 792,753 | 595,589 |
Total equity | 992,753 | 795,589 |
Total equity and liabilities | 2,971,454 | 3,101,517 |
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