Organization
- Chairman of the board
- JP
Jon Patrik Mørk1968
- Years since formation
- 11 years
- since Apr 23, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 688,383
- NOK
- Annual total result 2023
- 96,945
- NOK
- Total equity 2023
- -515,358
- NOK
Last update: Nov 6, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JP 1968 | Chairman | 15.95 % indirectly |
MM | Board Member | 57 % indirectly |
RM | Board Member | - |
KJ | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MM | Board Member | 57 % indirectly |
JP 1968 | Chairman | 15.95 % indirectly |
MM 1993 | - | 7 % indirectly |
CM 1998 | - | 7 % indirectly |
| - | 2.57 % indirectly | |
TM 1942 | - | 1.11 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
| Ordinary shares | 14 | 46.67 % | |
| Ordinary shares | 1 | 3.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 688,383 | 644,092 |
Annual Total Result | 96,945 | 17,513 |
Total assets | 1,660,707 | 1,894,439 |
Total liabilities | 2,176,064 | 2,506,742 |
Total equity | -515,358 | -612,303 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 688,383 | 644,092 |
Total operating costs | 488,468 | 546,196 |
Operating result | 199,914 | 97,896 |
Financial income/costs | -53,203 | -59,395 |
Profit before tax | 146,711 | 38,501 |
Total tax & extraordinary income/cost | 49,766 | 20,988 |
Annual Total Result | 96,945 | 17,513 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,260,259 | 1,549,720 |
Total current assets | 400,447 | 344,719 |
Total assets | 1,660,707 | 1,894,439 |
Short term debt | 363,410 | 347,358 |
Long term debt | 1,812,654 | 2,159,384 |
Total liabilities | 2,176,064 | 2,506,742 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -545,358 | -642,303 |
Total equity | -515,358 | -612,303 |
Total equity and liabilities | 1,660,707 | 1,894,439 |
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
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating