Organization
- CEO
- MB
Melina Bilal1985
- Chairman of the board
- BH
Bjørn Hartz1948
- Years since formation
- 21 years
- since Sep 11, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 5,938,948
- NOK
- Annual total result 2023
- 292,533
- NOK
- Total equity 2023
- 157,298
- NOK
Last update: Oct 19, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MB 1985 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BH 1948 | Chairman | 18.31 % indirectly |
PE | Board Member | 50 % directly |
TH 1957 | Alternate Member | 15.84 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PE | Board Member | 50 % directly |
BH 1948 | Chairman | 18.31 % indirectly |
TH 1957 | Alternate Member | 15.84 % indirectly |
JT | - | 14.26 % indirectly |
ET | - | 1.58 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 50 % | |
PE | Ordinary shares | 250 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,938,948 | 5,345,708 | 4,582,293 |
Annual Total Result | 292,533 | -77,241 | -161,255 |
Total assets | 1,557,310 | 1,203,473 | 1,175,365 |
Total liabilities | 1,400,012 | 888,707 | 783,358 |
Total equity | 157,298 | 314,766 | 392,007 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,938,948 | 5,345,708 | 4,582,293 |
Total operating costs | 5,562,493 | 5,444,396 | 4,787,825 |
Operating result | 376,455 | -98,688 | -205,532 |
Financial income/costs | -740 | -47 | -592 |
Profit before tax | 375,715 | -98,735 | -206,124 |
Total tax & extraordinary income/cost | 83,182 | -21,494 | -44,869 |
Annual Total Result | 292,533 | -77,241 | -161,255 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 129,015 | 244,139 | 163,644 |
Total current assets | 1,428,295 | 959,334 | 1,011,721 |
Total assets | 1,557,310 | 1,203,473 | 1,175,365 |
Short term debt | 1,400,012 | 888,707 | 783,358 |
Long term debt | 0 | 78,462 | 56,968 |
Total liabilities | 1,400,012 | 888,707 | 783,358 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 57,298 | 214,766 | 292,007 |
Total equity | 157,298 | 314,766 | 392,007 |
Total equity and liabilities | 1,557,310 | 1,203,473 | 1,175,365 |
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
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating