Organization
- CEO
- MK
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 46
Ownership
- Number of shares and share classes
- 6,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 74,936,095
- NOK
- Annual total result 2023
- 715,981
- NOK
- Total equity 2023
- 237,448
- NOK
Last update: Dec 31, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MK | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
CL 1974 | Chairman | 40.16 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
CL 1974 | Chairman | 40.16 % indirectly |
IE | - | 19.68 % indirectly |
JL | - | 3.86 % indirectly |
II | - | 3.51 % indirectly |
- | 3.45 % indirectly | |
AO 1941 | - | 3.33 % directly |
RL | - | 2.93 % indirectly |
HL | - | 2.88 % indirectly |
NL 1965 | - | 2.01 % indirectly |
KH | - | 1.9 % indirectly |
Last update: Oct 4, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 5,800 | 96.67 % | |
AO 1941 | Ordinary shares | 200 | 3.33 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,989Operating profit 2023: NOK -1,241,905Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 74,936,095 | 77,414,726 | 83,284,491 |
Annual Total Result | 715,981 | -187,146 | 1,599,122 |
Total assets | 11,182,515 | 11,403,005 | 12,821,425 |
Total liabilities | 10,945,067 | 11,143,538 | 12,514,886 |
Total equity | 237,448 | 259,467 | 306,540 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 74,936,095 | 77,414,726 | 83,284,491 |
Total operating costs | 73,784,038 | 77,430,301 | 81,184,733 |
Operating result | 1,152,057 | -15,575 | 2,099,758 |
Financial income/costs | -232,930 | -211,424 | -42,606 |
Profit before tax | 919,127 | -226,999 | 2,057,152 |
Total tax & extraordinary income/cost | 203,146 | -39,853 | 458,030 |
Annual Total Result | 715,981 | -187,146 | 1,599,122 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 36,023 | 46,092 | 55,297 |
Total current assets | 11,146,492 | 11,356,913 | 12,766,128 |
Total assets | 11,182,515 | 11,403,005 | 12,821,425 |
Short term debt | 6,662,346 | 5,801,490 | 7,930,336 |
Long term debt | 4,282,721 | 5,342,048 | 4,584,549 |
Total liabilities | 10,945,067 | 11,143,538 | 12,514,886 |
Contributed capital | 237,448 | 259,467 | 306,540 |
Retained earnings | 0 | 0 | 0 |
Total equity | 237,448 | 259,467 | 306,540 |
Total equity and liabilities | 11,182,515 | 11,403,005 | 12,821,425 |
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