Organization
- CEO
- JS
- Chairman of the board
- JS
- Years since formation
- 10 years
- since Nov 30, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 7,376,792
- NOK
- Annual total result 2023
- 41,603
- NOK
- Total equity 2023
- 190,752
- NOK
Last update: Nov 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JS | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
JS | Chairman | 50 % directly |
XS | Alternate Member | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - | |
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JS | Managing Director/CEO, Chairman | 50 % directly |
XS | Alternate Member | 50 % directly |
Last update: Jul 22, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
JS | Ordinary shares | 50 | 50 % |
XS | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 7,376,792 | 4,119,921 |
Annual Total Result | 41,603 | -65,124 |
Total assets | 972,616 | 778,665 |
Total liabilities | 781,864 | 629,517 |
Total equity | 190,752 | 149,148 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 7,376,792 | 4,119,921 |
Total operating costs | 7,302,821 | 4,177,850 |
Operating result | 73,971 | -57,929 |
Financial income/costs | -32,368 | -7,196 |
Profit before tax | 41,603 | -65,124 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 41,603 | -65,124 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 218,834 | 249,234 |
Total current assets | 753,782 | 529,431 |
Total assets | 972,616 | 778,665 |
Short term debt | 653,554 | 408,471 |
Long term debt | 128,310 | 221,046 |
Total liabilities | 781,864 | 629,517 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 160,752 | 119,148 |
Total equity | 190,752 | 149,148 |
Total equity and liabilities | 972,616 | 778,665 |
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