Organization
- CEO
- JK
- Chairman of the board
- AJ
- Operation time
- 28 years
- - Feb 19, 1995 to Jun 12, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 2
Ownership
- Number of shares and share classes
- 65,000
- 1 share class
- Total number of shareholders
- 4
- 1 company, 3 persons
- Belongs to group of
Financials
- Total operating income 2021
- 10,615,968
- NOK
- Annual total result 2021
- -1,357,079
- NOK
- Total equity 2021
- 6,751,263
- NOK
Last update: Apr 13, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JK | Managing Director/CEO | 2 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AJ | Chairman | - |
AJ 1970 | Board Member | - |
RB 1969 | Board Member | 4.99 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HK | - | 13.87 % indirectly |
KO 1962 | - | 13.87 % indirectly |
SR 1946 | - | 8.55 % directly |
TH 1961 | - | 8.55 % directly |
JA 1966 | - | 8.06 % indirectly |
MF 1977 | - | 5.39 % indirectly |
RB 1969 | Board Member | 4.99 % indirectly |
AS 1948 | - | 3.09 % indirectly |
TN 1974 | - | 2.24 % indirectly |
SJ | - | 2.05 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 52,580 | 80.89 % | |
TH 1961 | Ordinary shares | 5,560 | 8.55 % |
SR 1946 | Ordinary shares | 5,560 | 8.55 % |
JK | Ordinary shares | 1,300 | 2 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 10,740,781Operating profit 2023: NOK -4,919,165Employees: 10
Financials
in NOK
Summary
| Year | 2021 |
|---|---|
Total operating income | 10,615,968 |
Annual Total Result | -1,357,079 |
Total assets | 14,964,852 |
Total liabilities | 8,213,589 |
Total equity | 6,751,263 |
P&L
| Year | 2021 |
|---|---|
Total operating income | 10,615,968 |
Total operating costs | 12,065,031 |
Operating result | -1,449,063 |
Financial income/costs | -422,754 |
Profit before tax | -1,871,817 |
Total tax & extraordinary income/cost | -514,738 |
Annual Total Result | -1,357,079 |
Balance overview
| Year | 2021 |
|---|---|
Total fixed assets | 4,318,647 |
Total current assets | 10,646,205 |
Total assets | 14,964,852 |
Short term debt | 4,891,289 |
Long term debt | 3,322,300 |
Total liabilities | 8,213,589 |
Contributed capital | 6,500,000 |
Retained earnings | 251,263 |
Total equity | 6,751,263 |
Total equity and liabilities | 14,964,852 |
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