Organization
- CEO
- MM
- Chairman of the board
- MM
- Years since formation
- 8 years
- since Mar 17, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
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
- 27,133,764
- NOK
- Annual total result 2023
- -105,349
- NOK
- Total equity 2023
- 694,651
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MM | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MM | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MM | 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 1,331,451Operating profit 2023: NOK -200,473Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,133,764 | 25,235,541 | 26,246,140 |
Annual Total Result | -105,349 | 158,873 | 419,347 |
Total assets | 5,051,683 | 5,441,274 | 5,297,425 |
Total liabilities | 4,357,032 | 4,641,274 | 4,497,425 |
Total equity | 694,651 | 800,000 | 800,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,133,764 | 25,235,541 | 26,246,140 |
Total operating costs | 27,094,254 | 24,922,145 | 25,631,841 |
Operating result | 39,510 | 313,396 | 614,299 |
Financial income/costs | -173,664 | -109,565 | -76,233 |
Profit before tax | -134,154 | 203,831 | 538,066 |
Total tax & extraordinary income/cost | -28,805 | 44,958 | 118,719 |
Annual Total Result | -105,349 | 158,873 | 419,347 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 912,826 | 1,201,313 | 1,263,734 |
Total current assets | 4,138,857 | 4,239,960 | 4,033,691 |
Total assets | 5,051,683 | 5,441,274 | 5,297,425 |
Short term debt | 3,599,057 | 3,973,822 | 3,934,448 |
Long term debt | 757,975 | 667,451 | 562,977 |
Total liabilities | 4,357,032 | 4,641,274 | 4,497,425 |
Contributed capital | 800,000 | 800,000 | 800,000 |
Retained earnings | -105,349 | 0 | 0 |
Total equity | 694,651 | 800,000 | 800,000 |
Total equity and liabilities | 5,051,683 | 5,441,274 | 5,297,425 |
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