Organization
- CEO
- KJ
- Chairman of the board
- KJ
- Years since formation
- 6 years
- since Apr 10, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 670
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 23,434,317
- NOK
- Annual total result 2023
- 1,248,173
- NOK
- Total equity 2023
- 1,334,074
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KJ | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KJ | Chairman | 50 % directly |
AD | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AD | Alternate Member | 50 % directly |
KJ | Managing Director/CEO, Chairman | 50 % directly |
Last update: Nov 22, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AD | Ordinary shares | 335 | 50 % |
KJ | Ordinary shares | 335 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,434,317 | 19,254,900 | 19,050,531 |
Annual Total Result | 1,248,173 | -210,872 | 102,002 |
Total assets | 3,678,989 | 3,328,953 | 2,963,650 |
Total liabilities | 2,344,915 | 3,243,051 | 2,666,877 |
Total equity | 1,334,074 | 85,901 | 296,773 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,434,317 | 19,254,900 | 19,050,531 |
Total operating costs | 21,905,610 | 19,406,140 | 18,899,192 |
Operating result | 1,528,707 | -151,240 | 151,339 |
Financial income/costs | -60,987 | -59,632 | -49,337 |
Profit before tax | 1,467,720 | -210,872 | 102,002 |
Total tax & extraordinary income/cost | 219,547 | 0 | 0 |
Annual Total Result | 1,248,173 | -210,872 | 102,002 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,163,806 | 1,460,677 | 1,052,319 |
Total current assets | 2,515,182 | 1,868,276 | 1,911,332 |
Total assets | 3,678,989 | 3,328,953 | 2,963,650 |
Short term debt | 1,785,513 | 2,580,478 | 1,979,377 |
Long term debt | 559,402 | 662,574 | 687,500 |
Total liabilities | 2,344,915 | 3,243,051 | 2,666,877 |
Contributed capital | 700,000 | 700,000 | 700,000 |
Retained earnings | 634,074 | -614,099 | -403,227 |
Total equity | 1,334,074 | 85,901 | 296,773 |
Total equity and liabilities | 3,678,989 | 3,328,953 | 2,963,650 |
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