Organization
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 23 years
- since Feb 15, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 24,553,948
- NOK
- Annual total result 2023
- 686,686
- NOK
- Total equity 2023
- 758,254
- NOK
Last update: Oct 14, 2024
Management
Board
Name | Role | Shares |
---|---|---|
CL 1974 | Chairman | 68.31 % indirectly |
TP 1956 | Board Member | 20 % indirectly |
TL 1946 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
CL 1974 | Chairman | 68.31 % indirectly |
TP 1956 | Board Member | 20 % indirectly |
IE | - | 4.07 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 60 | 60 % | |
Ordinary shares | 20 | 20 % | |
Ordinary shares | 20 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -434,845Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 24,553,948 | 24,059,095 | 23,840,836 |
Annual Total Result | 686,686 | 629,518 | 421,233 |
Total assets | 3,536,438 | 2,769,310 | 2,571,440 |
Total liabilities | 2,778,184 | 2,354,443 | 2,471,390 |
Total equity | 758,254 | 414,868 | 100,050 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 24,553,948 | 24,059,095 | 23,840,836 |
Total operating costs | 23,721,942 | 23,259,450 | 23,300,439 |
Operating result | 832,006 | 799,645 | 540,397 |
Financial income/costs | 49,571 | 12,809 | 908 |
Profit before tax | 881,577 | 812,455 | 541,305 |
Total tax & extraordinary income/cost | 194,891 | 182,937 | 120,072 |
Annual Total Result | 686,686 | 629,518 | 421,233 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 16,000 | 16,000 | 19,247 |
Total current assets | 3,520,438 | 2,753,310 | 2,552,193 |
Total assets | 3,536,438 | 2,769,310 | 2,571,440 |
Short term debt | 2,778,184 | 2,354,442 | 2,471,390 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,778,184 | 2,354,443 | 2,471,390 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 658,254 | 314,868 | 50 |
Total equity | 758,254 | 414,868 | 100,050 |
Total equity and liabilities | 3,536,438 | 2,769,310 | 2,571,440 |
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