Organization
- CEO
- PK
Petter Karlsen1988
- Chairman of the board
- PK
Petter Karlsen1988
- Years since formation
- 7 years
- since Jun 1, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 46,195,848
- NOK
- Annual total result 2023
- 1,266,356
- NOK
- Total equity 2023
- 1,039,669
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PK 1988 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PK 1988 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PK 1988 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,651,000Operating profit 2023: NOK -170,962Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 46,195,848 | 42,305,588 | 41,389,834 |
Annual Total Result | 1,266,356 | 1,046,402 | 1,005,795 |
Total assets | 8,180,361 | 6,034,148 | 5,177,431 |
Total liabilities | 7,140,692 | 4,978,996 | 4,168,681 |
Total equity | 1,039,669 | 1,055,152 | 1,008,750 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 46,195,848 | 42,305,588 | 41,389,834 |
Total operating costs | 44,532,765 | 40,959,873 | 40,089,866 |
Operating result | 1,663,083 | 1,345,716 | 1,299,968 |
Financial income/costs | -38,904 | 752 | -1,293 |
Profit before tax | 1,624,179 | 1,346,467 | 1,298,675 |
Total tax & extraordinary income/cost | 357,823 | 300,065 | 292,880 |
Annual Total Result | 1,266,356 | 1,046,402 | 1,005,795 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,958,074 | 56,000 | 56,000 |
Total current assets | 5,222,287 | 5,978,148 | 5,121,431 |
Total assets | 8,180,361 | 6,034,148 | 5,177,431 |
Short term debt | 4,847,239 | 4,978,996 | 4,168,681 |
Long term debt | 2,293,453 | 0 | 0 |
Total liabilities | 7,140,692 | 4,978,996 | 4,168,681 |
Contributed capital | 304,430 | 304,430 | 304,430 |
Retained earnings | 735,239 | 750,722 | 704,320 |
Total equity | 1,039,669 | 1,055,152 | 1,008,750 |
Total equity and liabilities | 8,180,361 | 6,034,148 | 5,177,431 |
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