Organization
- CEO
- TM
Tri Minh Le1972
- Chairman of the board
- ML
May Lephan1998
- Years since formation
- 6 years
- since Apr 18, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 31
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 13,413,787
- NOK
- Annual total result 2023
- -519,399
- NOK
- Total equity 2023
- 508,717
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM 1972 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ML 1998 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ML 1998 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ML 1998 | Ordinary shares | 1,000 | 100 % |
Shares owned by the LEPHAN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.2 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,413,787 | 14,272,525 | 18,620,513 |
Annual Total Result | -519,399 | -2,171,171 | 1,022,836 |
Total assets | 2,743,647 | 3,909,252 | 4,863,475 |
Total liabilities | 2,234,929 | 2,881,136 | 2,854,188 |
Total equity | 508,717 | 1,028,117 | 2,009,287 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,413,787 | 14,272,525 | 18,620,513 |
Total operating costs | 13,931,620 | 16,452,121 | 17,297,890 |
Operating result | -517,833 | -2,179,596 | 1,322,622 |
Financial income/costs | -1,565 | -3,720 | -21,381 |
Profit before tax | -519,398 | -2,183,316 | 1,301,241 |
Total tax & extraordinary income/cost | 1 | -12,145 | 278,405 |
Annual Total Result | -519,399 | -2,171,171 | 1,022,836 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,180,380 | 1,990,072 | 2,110,472 |
Total current assets | 1,563,267 | 1,919,180 | 2,753,003 |
Total assets | 2,743,647 | 3,909,252 | 4,863,475 |
Short term debt | 2,015,153 | 2,742,145 | 2,298,317 |
Long term debt | 219,777 | 138,991 | 555,870 |
Total liabilities | 2,234,929 | 2,881,136 | 2,854,188 |
Contributed capital | 508,717 | 1,220,000 | 30,000 |
Retained earnings | 0 | -191,883 | 1,979,287 |
Total equity | 508,717 | 1,028,117 | 2,009,287 |
Total equity and liabilities | 2,743,647 | 3,909,252 | 4,863,475 |
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
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating