Organization
- CEO
- RJ
Roald Johansson1976
- Chairman of the board
- RJ
Roald Johansson1976
- Years since formation
- 7 years
- since Mar 21, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 41
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 55,162,441
- NOK
- Annual total result 2023
- 577,653
- NOK
- Total equity 2023
- 584,520
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RJ 1976 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RJ 1976 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RJ 1976 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK 6,518Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 55,162,441 | 51,377,647 | 51,800,748 |
Annual Total Result | 577,653 | -120,005 | -508,818 |
Total assets | 11,523,380 | 10,590,483 | 10,628,475 |
Total liabilities | 10,938,860 | 9,830,206 | 9,748,193 |
Total equity | 584,520 | 760,277 | 880,282 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 55,162,441 | 51,377,647 | 51,800,748 |
Total operating costs | 53,986,937 | 51,121,456 | 52,073,200 |
Operating result | 1,175,504 | 256,191 | -272,452 |
Financial income/costs | -433,005 | -407,224 | -376,313 |
Profit before tax | 742,499 | -151,032 | -648,765 |
Total tax & extraordinary income/cost | 164,846 | -31,027 | -139,947 |
Annual Total Result | 577,653 | -120,005 | -508,818 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,272,884 | 3,907,200 | 4,502,541 |
Total current assets | 8,250,496 | 6,683,282 | 6,125,933 |
Total assets | 11,523,380 | 10,590,483 | 10,628,475 |
Short term debt | 8,464,487 | 6,343,893 | 5,748,709 |
Long term debt | 2,474,373 | 3,486,313 | 3,999,484 |
Total liabilities | 10,938,860 | 9,830,206 | 9,748,193 |
Contributed capital | 94,430 | 94,430 | 94,430 |
Retained earnings | 490,090 | 665,847 | 785,852 |
Total equity | 584,520 | 760,277 | 880,282 |
Total equity and liabilities | 11,523,380 | 10,590,483 | 10,628,475 |
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