Organization
- CEO
- RM
Roger Mikalsen1962
- Chairman of the board
- RM
Roger Mikalsen1962
- Years since formation
- 20 years
- since Mar 10, 2004
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 430
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 111,559
- NOK
- Total equity 2023
- 2,205,081
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RM 1962 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RM 1962 | Chairman | 100 % directly |
LM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RM 1962 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RM 1962 | Ordinary shares | 430 | 100 % |
Shares owned by the RM EIENDOM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 660 | 33 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -50,576Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 111,559 | 126,592 | 102,520 |
Total assets | 2,317,583 | 2,218,802 | 2,365,458 |
Total liabilities | 112,502 | 125,279 | 136,527 |
Total equity | 2,205,081 | 2,093,523 | 2,228,931 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 50,576 | 26,514 | 23,080 |
Operating result | -50,576 | -26,514 | -23,080 |
Financial income/costs | 152,980 | 147,935 | 121,478 |
Profit before tax | 102,404 | 121,422 | 98,398 |
Total tax & extraordinary income/cost | -9,155 | -5,170 | -4,122 |
Annual Total Result | 111,559 | 126,592 | 102,520 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,668,570 | 1,668,570 | 1,668,570 |
Total current assets | 649,013 | 550,232 | 696,888 |
Total assets | 2,317,583 | 2,218,802 | 2,365,458 |
Short term debt | 58,000 | 61,623 | 64,078 |
Long term debt | 54,502 | 63,656 | 72,449 |
Total liabilities | 112,502 | 125,279 | 136,527 |
Contributed capital | 430,597 | 430,597 | 430,597 |
Retained earnings | 1,774,484 | 1,662,926 | 1,798,334 |
Total equity | 2,205,081 | 2,093,523 | 2,228,931 |
Total equity and liabilities | 2,317,583 | 2,218,802 | 2,365,458 |
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