Organization
- Chairman of the board
- JK
- Years since formation
- 17 years
- since Oct 24, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 21,098,307
- NOK
- Annual total result 2023
- -3,698
- NOK
- Total equity 2023
- 598,919
- NOK
Last update: Oct 14, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JK | Chairman | - |
| Board Member | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Board Member | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 21,098,307 | 20,836,480 |
Annual Total Result | -3,698 | -436,785 |
Total assets | 5,179,065 | 5,351,406 |
Total liabilities | 4,580,147 | 4,748,789 |
Total equity | 598,919 | 602,616 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 21,098,307 | 20,836,480 |
Total operating costs | 20,868,124 | 21,074,002 |
Operating result | 230,183 | -237,523 |
Financial income/costs | -233,881 | -199,263 |
Profit before tax | -3,698 | -436,785 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -3,698 | -436,785 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 2,417,288 | 2,797,180 |
Total current assets | 2,761,777 | 2,554,225 |
Total assets | 5,179,065 | 5,351,406 |
Short term debt | 1,966,257 | 2,172,024 |
Long term debt | 2,613,890 | 2,576,766 |
Total liabilities | 4,580,147 | 4,748,789 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 498,919 | 502,616 |
Total equity | 598,919 | 602,616 |
Total equity and liabilities | 5,179,065 | 5,351,406 |
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