Organization
- Chairman of the board
- HM
Håkon Melkild1964
- Years since formation
- 4 years
- since May 26, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 7,866,763
- NOK
- Annual total result 2023
- -198,387
- NOK
- Total equity 2023
- -639,574
- NOK
Last update: Sep 12, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HM 1964 | Contact Person, Chairman | - |
BG 1967 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OM | - | 24.96 % indirectly |
PM | - | 24.96 % indirectly |
EM 2000 | - | 24.96 % indirectly |
NM 2003 | - | 24.96 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,492,500Operating profit 2023: NOK 789,983Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,866,763 | 7,772,138 | 8,019,822 |
Annual Total Result | -198,387 | -42,549 | -260,138 |
Total assets | 2,210,642 | 2,450,547 | 3,038,576 |
Total liabilities | 2,850,216 | 2,891,735 | 3,437,215 |
Total equity | -639,574 | -441,187 | -398,639 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,866,763 | 7,772,138 | 8,019,822 |
Total operating costs | 8,015,844 | 7,778,531 | 8,238,395 |
Operating result | -149,081 | -6,393 | -218,573 |
Financial income/costs | -49,306 | -36,156 | -41,565 |
Profit before tax | -198,387 | -42,549 | -260,138 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -198,387 | -42,549 | -260,138 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,151,062 | 1,325,524 | 2,126,823 |
Total current assets | 1,059,579 | 1,125,023 | 911,753 |
Total assets | 2,210,642 | 2,450,547 | 3,038,576 |
Short term debt | 978,555 | 1,288,331 | 2,054,075 |
Long term debt | 1,871,661 | 1,603,404 | 1,383,140 |
Total liabilities | 2,850,216 | 2,891,735 | 3,437,215 |
Contributed capital | 50,000 | 50,000 | 50,000 |
Retained earnings | -689,574 | -491,187 | -448,639 |
Total equity | -639,574 | -441,187 | -398,639 |
Total equity and liabilities | 2,210,642 | 2,450,547 | 3,038,576 |
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