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M

MITT DEKKHOTELL KOKSTAD AS919 430 729

Purchase and sale
Limited company
Kokstadflaten 40 5257 KOKSTAD, Norge

MITT DEKKHOTELL KOKSTAD AS

Keywords

mail orderinternet shoppingpartsequipment

Organization

Chairman of the board
Years since formation
7 years
since Aug 18, 2017
Type
Limited company
VAT registered
Yes
Number of employees
17

Ownership

Number of shares and share classes
200,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
14,453,946
NOK
Annual total result 2023
-1,225,141
NOK
Total equity 2023
-22,060,870
NOK
Last update: Dec 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
3.62 %
indirectly

Board

NameRoleShares
Chairman
5.14 %
indirectly
Alternate Member
3.62 %
indirectly

Others

NameRoleShares
B
BDO AS
Auditor-

Top 10 individual shareholders

NameRoleShares
-
23.12 %
indirectly
-
23.12 %
indirectly
Chairman
5.14 %
indirectly
Managing Director/CEO, Alternate Member
3.62 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
M
MITT DEKKHOTELL AS
Ordinary shares
200,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 3,761,309
    Operating profit 2023: NOK -1,467,735
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
14,453,946
13,498,901
10,142,080
Annual Total Result
-1,225,141
-2,798,262
-3,137,954
Total assets
2,352,837
3,523,415
4,282,557
Total liabilities
24,413,707
24,138,735
22,099,615
Total equity
-22,060,870
-20,615,320
-17,817,058

P&L

Year202320222021
Total operating income
14,453,946
13,498,901
10,142,080
Total operating costs
15,507,446
16,029,036
13,003,560
Operating result
-1,053,500
-2,530,135
-2,861,480
Financial income/costs
-171,641
-268,127
-276,474
Profit before tax
-1,225,141
-2,798,262
-3,137,954
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-1,225,141
-2,798,262
-3,137,954

Balance overview

Year202320222021
Total fixed assets
1,069,312
1,207,176
1,556,669
Total current assets
1,283,525
2,316,239
2,725,888
Total assets
2,352,837
3,523,415
4,282,557
Short term debt
2,235,602
4,434,345
5,632,156
Long term debt
22,178,104
19,704,389
16,467,458
Total liabilities
24,413,707
24,138,735
22,099,615
Contributed capital
983,396
983,396
983,396
Retained earnings
-23,044,266
-21,598,716
-18,800,454
Total equity
-22,060,870
-20,615,320
-17,817,058
Total equity and liabilities
2,352,837
3,523,415
4,282,557

Classification

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
45
Activity
Wholesale and retail trade and repair of motor vehicles and motorcycles
45.3
Main industrial group
Sale of motor vehicle parts and accessories
45.32
Industrial group
Retail trade of motor vehicle parts and accessories
45.320
Industrial group
Retail trade of motor vehicle parts and accessories