Organization
- CEO
- JH
- Chairman of the board
- JO
- Years since formation
- 8 years
- since Dec 9, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 30
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 67,705,062
- NOK
- Annual total result 2023
- -3,128,313
- NOK
- Total equity 2023
- -17,315
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO | 16.65 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JO | Chairman | - |
ØS 1964 | Board Member | 50 % indirectly |
JH | Board Member | 16.65 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØS 1964 | Board Member | 50 % indirectly |
BO | - | 16.65 % indirectly |
JH | Managing Director/CEO, Board Member | 16.65 % indirectly |
DS 1990 | - | 16.65 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -54,554Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 67,705,062 | 54,194,521 | 60,118,539 |
Annual Total Result | -3,128,313 | -2,825,624 | -687,908 |
Total assets | 18,047,972 | 11,077,944 | 8,550,083 |
Total liabilities | 18,065,287 | 14,491,876 | 9,138,391 |
Total equity | -17,315 | -3,413,932 | -588,307 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 67,705,062 | 54,194,521 | 60,118,539 |
Total operating costs | 71,753,020 | 57,840,155 | 61,008,596 |
Operating result | -4,047,958 | -3,645,633 | -890,057 |
Financial income/costs | 40,203 | 26,850 | 8,161 |
Profit before tax | -4,007,755 | -3,618,783 | -881,896 |
Total tax & extraordinary income/cost | -879,442 | -793,159 | -193,988 |
Annual Total Result | -3,128,313 | -2,825,624 | -687,908 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 703,982 | 2,007,215 | 862,235 |
Total current assets | 17,343,990 | 9,070,729 | 7,687,848 |
Total assets | 18,047,972 | 11,077,944 | 8,550,083 |
Short term debt | 18,064,922 | 14,491,876 | 9,138,391 |
Long term debt | 365 | 0 | 0 |
Total liabilities | 18,065,287 | 14,491,876 | 9,138,391 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -47,315 | -3,443,932 | -618,307 |
Total equity | -17,315 | -3,413,932 | -588,307 |
Total equity and liabilities | 18,047,972 | 11,077,944 | 8,550,083 |
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