Organization
- CEO
- AP
- Chairman of the board
- AP
- Years since formation
- 6 years
- since May 13, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 10,715,888
- NOK
- Annual total result 2023
- 271,256
- NOK
- Total equity 2023
- 1,570,754
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AP | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
AP | Chairman | 100 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AP | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Sep 20, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -26,633Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 10,715,888 | 11,631,278 |
Annual Total Result | 271,256 | 196,347 |
Total assets | 3,436,533 | 3,560,557 |
Total liabilities | 1,865,779 | 2,261,059 |
Total equity | 1,570,754 | 1,299,498 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 10,715,888 | 11,631,278 |
Total operating costs | 10,303,309 | 11,315,227 |
Operating result | 412,579 | 316,051 |
Financial income/costs | -64,607 | -64,298 |
Profit before tax | 347,972 | 251,752 |
Total tax & extraordinary income/cost | 76,716 | 55,405 |
Annual Total Result | 271,256 | 196,347 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 1,405,682 | 1,702,431 |
Total current assets | 2,030,851 | 1,858,125 |
Total assets | 3,436,533 | 3,560,557 |
Short term debt | 1,175,296 | 878,400 |
Long term debt | 690,483 | 1,382,659 |
Total liabilities | 1,865,779 | 2,261,059 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 1,540,754 | 1,269,498 |
Total equity | 1,570,754 | 1,299,498 |
Total equity and liabilities | 3,436,533 | 3,560,557 |
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