Organization
- Chairman of the board
- MM
- Years since formation
- 5 years
- since Dec 13, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 29,137,709
- NOK
- Annual total result 2023
- 474,132
- NOK
- Total equity 2023
- 656,358
- NOK
Last update: Dec 12, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MM | Chairman | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MM | Chairman | 50 % indirectly |
ØS 1972 | - | 50 % indirectly |
Last update: Dec 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 29,137,709 | 24,708,919 | 25,370,498 |
Annual Total Result | 474,132 | -590,462 | -543,384 |
Total assets | 4,797,498 | 4,546,733 | 4,923,096 |
Total liabilities | 4,141,140 | 4,814,508 | 4,600,408 |
Total equity | 656,358 | -267,775 | 322,688 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 29,137,709 | 24,708,919 | 25,370,498 |
Total operating costs | 28,244,717 | 25,228,851 | 25,936,146 |
Operating result | 892,992 | -519,932 | -565,648 |
Financial income/costs | -285,072 | -236,937 | -130,998 |
Profit before tax | 607,920 | -756,869 | -696,646 |
Total tax & extraordinary income/cost | 133,788 | -166,407 | -153,262 |
Annual Total Result | 474,132 | -590,462 | -543,384 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 643,285 | 999,846 | 1,057,828 |
Total current assets | 4,154,213 | 3,546,888 | 3,865,267 |
Total assets | 4,797,498 | 4,546,733 | 4,923,096 |
Short term debt | 3,324,474 | 4,189,508 | 3,675,408 |
Long term debt | 816,666 | 625,000 | 925,000 |
Total liabilities | 4,141,140 | 4,814,508 | 4,600,408 |
Contributed capital | 1,250,000 | 800,000 | 800,000 |
Retained earnings | -593,642 | -1,067,775 | -477,312 |
Total equity | 656,358 | -267,775 | 322,688 |
Total equity and liabilities | 4,797,498 | 4,546,733 | 4,923,096 |
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