Organization
- CEO
- KS
- Chairman of the board
- KS
- Years since formation
- 5 years
- since Jul 4, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 7,857,443
- NOK
- Annual total result 2023
- 386,839
- NOK
- Total equity 2023
- 399,878
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS | Managing Director/CEO | 95.45 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KS | Chairman | 95.45 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KS | Managing Director/CEO, Chairman | 95.45 % indirectly |
CB 1976 | - | 4.55 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 28,636 | 95.45 % | |
CB 1976 | Ordinary shares | 1,364 | 4.55 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -36,938Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,857,443 | 7,185,960 | 7,736,119 |
Annual Total Result | 386,839 | 25,570 | 193,013 |
Total assets | 1,802,822 | 1,092,367 | 1,109,434 |
Total liabilities | 1,402,944 | 571,829 | 614,466 |
Total equity | 399,878 | 520,538 | 494,968 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,857,443 | 7,185,960 | 7,736,119 |
Total operating costs | 7,365,548 | 7,160,399 | 7,488,395 |
Operating result | 491,896 | 25,561 | 247,724 |
Financial income/costs | 42 | 11,272 | -272 |
Profit before tax | 491,938 | 36,833 | 247,452 |
Total tax & extraordinary income/cost | 105,099 | 11,263 | 54,439 |
Annual Total Result | 386,839 | 25,570 | 193,013 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 323,296 | 76,827 | 89,385 |
Total current assets | 1,479,526 | 1,015,541 | 1,020,050 |
Total assets | 1,802,822 | 1,092,367 | 1,109,434 |
Short term debt | 1,181,661 | 571,829 | 614,466 |
Long term debt | 221,284 | 0 | 0 |
Total liabilities | 1,402,944 | 571,829 | 614,466 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 369,878 | 490,538 | 464,968 |
Total equity | 399,878 | 520,538 | 494,968 |
Total equity and liabilities | 1,802,822 | 1,092,367 | 1,109,434 |
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