Organization
- CEO
- JM
- Chairman of the board
- JM
- Years since formation
- 7 years
- since Apr 20, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 2,893,180
- NOK
- Annual total result 2023
- -955,550
- NOK
- Total equity 2023
- 439,450
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JM | Chairman | 50 % directly |
CJ | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CJ | Alternate Member | 50 % directly |
JM | Managing Director/CEO, Chairman | 50 % directly |
Last update: Sep 5, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CJ | Ordinary shares | 50 | 50 % |
JM | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,893,180 | 3,190,517 | 3,733,195 |
Annual Total Result | -955,550 | 195,279 | 462,001 |
Total assets | 3,066,710 | 3,768,139 | 3,046,534 |
Total liabilities | 2,627,260 | 2,373,139 | 1,846,814 |
Total equity | 439,450 | 1,394,999 | 1,199,720 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,893,180 | 3,190,517 | 3,733,195 |
Total operating costs | 3,935,236 | 2,771,377 | 3,193,572 |
Operating result | -1,042,056 | 419,139 | 539,623 |
Financial income/costs | -218,190 | -2,858 | -65,667 |
Profit before tax | -1,260,246 | 416,281 | 473,956 |
Total tax & extraordinary income/cost | -304,696 | 221,002 | 11,955 |
Annual Total Result | -955,550 | 195,279 | 462,001 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,607,959 | 2,744,768 | 2,501,325 |
Total current assets | 458,751 | 1,023,370 | 545,208 |
Total assets | 3,066,710 | 3,768,139 | 3,046,534 |
Short term debt | 457,098 | 961,650 | 344,606 |
Long term debt | 2,170,162 | 1,411,490 | 1,502,208 |
Total liabilities | 2,627,260 | 2,373,139 | 1,846,814 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 409,450 | 1,364,999 | 1,169,720 |
Total equity | 439,450 | 1,394,999 | 1,199,720 |
Total equity and liabilities | 3,066,710 | 3,768,139 | 3,046,534 |
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