Organization
- CEO
- RB
Renate Berg1980
- Chairman of the board
- IB
- Years since formation
- 10 years
- since Jun 3, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 157
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 9,465,405
- NOK
- Annual total result 2023
- -308,980
- NOK
- Total equity 2023
- 942,632
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RB 1980 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
IB | Chairman | - |
TS 1974 | Board Member | - |
MG | Board Member | - |
ES 1974 | Board Member | - |
ÅG | Board Member | - |
EL 1959 | Alternate Member | - |
KM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Oct 4, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 157 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,465,405 | 9,718,506 | 9,495,382 |
Annual Total Result | -308,980 | -684,795 | -408,642 |
Total assets | 3,117,296 | 2,441,516 | 3,094,114 |
Total liabilities | 2,174,664 | 1,996,905 | 1,964,706 |
Total equity | 942,632 | 444,612 | 1,129,407 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,465,405 | 9,718,506 | 9,495,382 |
Total operating costs | 9,644,440 | 10,339,373 | 9,844,506 |
Operating result | -179,034 | -620,867 | -349,124 |
Financial income/costs | -129,946 | -63,928 | -59,518 |
Profit before tax | -308,980 | -684,795 | -408,642 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -308,980 | -684,795 | -408,642 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 889,717 | 1,055,866 | 1,313,780 |
Total current assets | 2,227,579 | 1,385,651 | 1,780,333 |
Total assets | 3,117,296 | 2,441,516 | 3,094,114 |
Short term debt | 1,221,021 | 878,525 | 746,318 |
Long term debt | 953,643 | 1,118,380 | 1,218,388 |
Total liabilities | 2,174,664 | 1,996,905 | 1,964,706 |
Contributed capital | 1,592,000 | 785,000 | 785,000 |
Retained earnings | -649,368 | -340,388 | 344,407 |
Total equity | 942,632 | 444,612 | 1,129,407 |
Total equity and liabilities | 3,117,296 | 2,441,516 | 3,094,114 |
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