Organization
- CEO
- KA
Kent Arne Moen1970
- Chairman of the board
- KA
Kent Arne Moen1970
- Years since formation
- 7 years
- since Nov 13, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 25,121,814
- NOK
- Annual total result 2023
- 437,812
- NOK
- Total equity 2023
- 1,549,125
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA 1970 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KA 1970 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA 1970 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KA 1970 | Ordinary shares | 350 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,121,814 | 25,606,851 | 29,360,510 |
Annual Total Result | 437,812 | -47,694 | 476,479 |
Total assets | 3,588,404 | 3,253,127 | 3,794,920 |
Total liabilities | 2,039,278 | 1,941,814 | 2,235,913 |
Total equity | 1,549,125 | 1,311,313 | 1,559,007 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,121,814 | 25,606,851 | 29,360,510 |
Total operating costs | 24,572,673 | 25,654,908 | 28,750,738 |
Operating result | 549,142 | -48,057 | 609,772 |
Financial income/costs | 3,859 | 363 | 0 |
Profit before tax | 553,001 | -47,694 | 609,772 |
Total tax & extraordinary income/cost | 115,189 | 0 | 133,293 |
Annual Total Result | 437,812 | -47,694 | 476,479 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 37,819 | 14,889 | 19,247 |
Total current assets | 3,550,585 | 3,238,238 | 3,775,673 |
Total assets | 3,588,404 | 3,253,127 | 3,794,920 |
Short term debt | 2,038,551 | 1,941,814 | 2,235,913 |
Long term debt | 727 | 0 | 0 |
Total liabilities | 2,039,278 | 1,941,814 | 2,235,913 |
Contributed capital | 350,000 | 350,000 | 350,000 |
Retained earnings | 1,199,125 | 961,313 | 1,209,007 |
Total equity | 1,549,125 | 1,311,313 | 1,559,007 |
Total equity and liabilities | 3,588,404 | 3,253,127 | 3,794,920 |
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