Organization
- CEO
- JO
- Chairman of the board
- GV
Glenn Vik1984
- Years since formation
- 4 years
- since May 5, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 46,523,940
- NOK
- Annual total result 2023
- 934,678
- NOK
- Total equity 2023
- 3,400,093
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JO | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GV 1984 | Chairman | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JO | Managing Director/CEO | 50 % indirectly |
GV 1984 | Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,500Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 46,523,940 | 49,685,274 | 52,052,458 |
Annual Total Result | 934,678 | 1,301,241 | 2,013,531 |
Total assets | 13,275,529 | 13,978,715 | 14,424,236 |
Total liabilities | 9,875,435 | 11,176,707 | 12,373,468 |
Total equity | 3,400,093 | 2,802,008 | 2,050,767 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 46,523,940 | 49,685,274 | 52,052,458 |
Total operating costs | 45,147,288 | 47,880,856 | 49,396,668 |
Operating result | 1,376,652 | 1,804,418 | 2,655,790 |
Financial income/costs | -170,739 | -135,759 | -73,402 |
Profit before tax | 1,205,913 | 1,668,659 | 2,582,388 |
Total tax & extraordinary income/cost | 271,235 | 367,418 | 568,857 |
Annual Total Result | 934,678 | 1,301,241 | 2,013,531 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,332,100 | 7,390,712 | 7,322,897 |
Total current assets | 6,943,429 | 6,588,003 | 7,101,338 |
Total assets | 13,275,529 | 13,978,715 | 14,424,236 |
Short term debt | 4,022,364 | 3,176,146 | 3,957,936 |
Long term debt | 5,853,071 | 8,000,561 | 8,415,532 |
Total liabilities | 9,875,435 | 11,176,707 | 12,373,468 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 3,375,663 | 2,777,578 | 2,026,337 |
Total equity | 3,400,093 | 2,802,008 | 2,050,767 |
Total equity and liabilities | 13,275,529 | 13,978,715 | 14,424,236 |
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