Organization
- CEO
- BJ
- Chairman of the board
- BJ
- Years since formation
- 2 years
- since Feb 19, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 10,019,340
- NOK
- Annual total result 2023
- -82,553
- NOK
- Total equity 2023
- 368,276
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BJ | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
BJ | Chairman | 50 % directly |
LC | Deputy Chair | 30 % directly |
HR | Board Member | 20 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BJ | Managing Director/CEO, Chairman | 50 % directly |
LC | Deputy Chair | 30 % directly |
HR | Board Member | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BJ | Ordinary shares | 50 | 50 % |
LC | Ordinary shares | 30 | 30 % |
HR | Ordinary shares | 20 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 10,019,340 | 6,030,306 |
Annual Total Result | -82,553 | -369,171 |
Total assets | 4,510,582 | 2,864,488 |
Total liabilities | 4,142,306 | 3,203,659 |
Total equity | 368,276 | -339,171 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 10,019,340 | 6,030,306 |
Total operating costs | 9,876,318 | 6,259,230 |
Operating result | 143,022 | -228,923 |
Financial income/costs | -225,576 | -140,248 |
Profit before tax | -82,553 | -369,171 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -82,553 | -369,171 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 2,701,426 | 1,518,133 |
Total current assets | 1,809,156 | 1,346,355 |
Total assets | 4,510,582 | 2,864,488 |
Short term debt | 820,331 | 481,340 |
Long term debt | 3,321,975 | 2,722,319 |
Total liabilities | 4,142,306 | 3,203,659 |
Contributed capital | 320,000 | 30,000 |
Retained earnings | 48,276 | -369,171 |
Total equity | 368,276 | -339,171 |
Total equity and liabilities | 4,510,582 | 2,864,488 |
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