Organization
- CEO
- MW
Mariel Wergeland1990
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 9 years
- since May 30, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 43,720,877
- NOK
- Annual total result 2023
- 260,505
- NOK
- Total equity 2023
- 282,720
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MW 1990 | Managing Director/CEO | 30 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
CL 1974 | Chairman | 16.62 % indirectly |
MW 1990 | Board Member | 30 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MW 1990 | Board Member, Managing Director/CEO | 30 % indirectly |
JB 1984 | - | 30 % indirectly |
CL 1974 | Chairman | 16.62 % indirectly |
IE | - | 8.14 % indirectly |
JL | - | 1.6 % indirectly |
II | - | 1.45 % indirectly |
| - | 1.43 % indirectly | |
RL | - | 1.21 % indirectly |
HL | - | 1.19 % indirectly |
Last update: Mar 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 60 | 60 % | |
| Ordinary shares | 40 | 40 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -62,381Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 43,720,877 | 38,580,379 | 32,765,570 |
Annual Total Result | 260,505 | 703,132 | 9,954 |
Total assets | 6,617,669 | 7,467,470 | 5,945,760 |
Total liabilities | 6,334,949 | 7,445,256 | 6,626,678 |
Total equity | 282,720 | 22,215 | -680,918 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 43,720,877 | 38,580,379 | 32,765,570 |
Total operating costs | 43,213,770 | 37,791,368 | 32,598,484 |
Operating result | 507,106 | 789,011 | 167,086 |
Financial income/costs | -173,125 | -194,466 | -157,132 |
Profit before tax | 333,981 | 594,545 | 9,954 |
Total tax & extraordinary income/cost | 73,476 | -108,587 | 0 |
Annual Total Result | 260,505 | 703,132 | 9,954 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 502,352 | 593,828 | 604,317 |
Total current assets | 6,115,317 | 6,873,643 | 5,341,442 |
Total assets | 6,617,669 | 7,467,470 | 5,945,760 |
Short term debt | 5,129,485 | 5,419,844 | 4,052,872 |
Long term debt | 1,205,464 | 2,025,412 | 2,573,806 |
Total liabilities | 6,334,949 | 7,445,256 | 6,626,678 |
Contributed capital | 270,000 | 270,000 | 270,000 |
Retained earnings | 12,720 | -247,786 | -950,918 |
Total equity | 282,720 | 22,215 | -680,918 |
Total equity and liabilities | 6,617,669 | 7,467,470 | 5,945,760 |
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