Organization
- CEO
- MK
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 20 years
- since Nov 29, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,050
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 22,415,043
- NOK
- Annual total result 2023
- -294,499
- NOK
- Total equity 2023
- 207,797
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
CL 1974 | Chairman | 47.34 % indirectly |
TL 1946 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CL 1974 | Chairman | 47.34 % indirectly |
IE | - | 18.34 % indirectly |
JL | - | 3.59 % indirectly |
II | - | 3.27 % indirectly |
| - | 3.22 % indirectly | |
RL | - | 2.74 % indirectly |
HL | - | 2.68 % indirectly |
NL 1965 | - | 1.88 % indirectly |
KH | - | 1.77 % indirectly |
PC | - | 1.61 % indirectly |
Last update: Oct 4, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 946 | 90.1 % | |
| Ordinary shares | 104 | 9.9 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,989Operating profit 2023: NOK -1,241,905Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,415,043 | 22,757,275 | 22,294,472 |
Annual Total Result | -294,499 | 37,095 | -436,518 |
Total assets | 3,728,182 | 3,501,018 | 3,891,044 |
Total liabilities | 3,520,384 | 3,290,046 | 3,683,566 |
Total equity | 207,797 | 210,972 | 207,478 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,415,043 | 22,757,275 | 22,294,472 |
Total operating costs | 22,697,336 | 22,633,610 | 22,827,766 |
Operating result | -282,293 | 123,665 | -533,294 |
Financial income/costs | -94,375 | -75,757 | -25,470 |
Profit before tax | -376,668 | 47,908 | -558,764 |
Total tax & extraordinary income/cost | -82,169 | 10,813 | -122,246 |
Annual Total Result | -294,499 | 37,095 | -436,518 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,000 | 16,000 | 16,000 |
Total current assets | 3,712,182 | 3,485,018 | 3,875,044 |
Total assets | 3,728,182 | 3,501,018 | 3,891,044 |
Short term debt | 1,445,913 | 1,771,042 | 1,467,211 |
Long term debt | 2,074,471 | 1,519,004 | 2,216,355 |
Total liabilities | 3,520,384 | 3,290,046 | 3,683,566 |
Contributed capital | 210,000 | 210,000 | 210,000 |
Retained earnings | -2,203 | 972 | -2,523 |
Total equity | 207,797 | 210,972 | 207,478 |
Total equity and liabilities | 3,728,182 | 3,501,018 | 3,891,044 |
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