Organization
- CEO
- KA
- Chairman of the board
- KH
- Years since formation
- 10 years
- since Jul 9, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 12,495,978
- NOK
- Annual total result 2023
- -336,803
- NOK
- Total equity 2023
- 2,335,433
- NOK
Last update: Sep 18, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA | Managing Director/CEO | 40 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KH | Chairman | - |
ØF 1968 | Alternate Member | 60 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØF 1968 | Alternate Member | 60 % directly |
KA | Managing Director/CEO | 40 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ØF 1968 | Ordinary shares | 60 | 60 % |
KA | Ordinary shares | 40 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,495,978 | 12,988,814 | 15,233,070 |
Annual Total Result | -336,803 | -81,103 | 1,574,544 |
Total assets | 3,899,655 | 4,243,798 | 4,780,938 |
Total liabilities | 1,564,222 | 1,571,562 | 2,027,598 |
Total equity | 2,335,433 | 2,672,236 | 2,753,340 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,495,978 | 12,988,814 | 15,233,070 |
Total operating costs | 12,915,408 | 13,079,094 | 13,186,710 |
Operating result | -419,430 | -90,280 | 2,046,360 |
Financial income/costs | -11,841 | -13,684 | -1,982 |
Profit before tax | -431,271 | -103,964 | 2,044,378 |
Total tax & extraordinary income/cost | -94,468 | -22,861 | 469,834 |
Annual Total Result | -336,803 | -81,103 | 1,574,544 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 199,629 | 115,727 | 107,959 |
Total current assets | 3,700,026 | 4,128,072 | 4,672,979 |
Total assets | 3,899,655 | 4,243,798 | 4,780,938 |
Short term debt | 1,564,222 | 1,571,562 | 2,027,598 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,564,222 | 1,571,562 | 2,027,598 |
Contributed capital | 891,767 | 891,767 | 891,767 |
Retained earnings | 1,443,666 | 1,780,469 | 1,861,573 |
Total equity | 2,335,433 | 2,672,236 | 2,753,340 |
Total equity and liabilities | 3,899,655 | 4,243,798 | 4,780,938 |
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