Organization
- CEO
- RJ
- Chairman of the board
- RJ
- Years since formation
- 6 years
- since Jul 9, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 26,736,708
- NOK
- Annual total result 2023
- -344,861
- NOK
- Total equity 2023
- 2,228,996
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RJ | Managing Director/CEO | 52 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RJ | Chairman | 52 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RJ | Managing Director/CEO, Chairman | 52 % directly |
MB | - | 16 % directly |
AA 1992 | - | 16 % directly |
YA | - | 16 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RJ | Ordinary shares | 52 | 52 % |
AA 1992 | Ordinary shares | 16 | 16 % |
MB | Ordinary shares | 16 | 16 % |
YA | Ordinary shares | 16 | 16 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 26,736,708 | 28,472,409 | 29,779,721 |
Annual Total Result | -344,861 | -84,976 | 287,753 |
Total assets | 7,658,192 | 7,908,289 | 7,555,736 |
Total liabilities | 5,429,197 | 5,334,432 | 4,896,903 |
Total equity | 2,228,996 | 2,573,857 | 2,658,833 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 26,736,708 | 28,472,409 | 29,779,721 |
Total operating costs | 27,183,031 | 28,582,997 | 29,407,341 |
Operating result | -446,323 | -110,588 | 372,380 |
Financial income/costs | 3,893 | 1,455 | -3,465 |
Profit before tax | -442,429 | -109,133 | 368,915 |
Total tax & extraordinary income/cost | -97,568 | -24,157 | 81,162 |
Annual Total Result | -344,861 | -84,976 | 287,753 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,418,428 | 1,974,240 | 2,339,389 |
Total current assets | 5,239,764 | 5,934,049 | 5,216,347 |
Total assets | 7,658,192 | 7,908,289 | 7,555,736 |
Short term debt | 5,333,170 | 5,140,837 | 4,675,108 |
Long term debt | 96,027 | 193,595 | 221,795 |
Total liabilities | 5,429,197 | 5,334,432 | 4,896,903 |
Contributed capital | 101,930 | 101,930 | 101,930 |
Retained earnings | 2,127,066 | 2,471,927 | 2,556,903 |
Total equity | 2,228,996 | 2,573,857 | 2,658,833 |
Total equity and liabilities | 7,658,192 | 7,908,289 | 7,555,736 |
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