Organization
- CEO
- MA
- Chairman of the board
- MA
- Years since formation
- 26 years
- since Dec 23, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,720
- 1 share class
- Total number of shareholders
- 11
- 2 companies, 9 persons
Financials
- Total operating income 2023
- 9,709,106
- NOK
- Annual total result 2023
- -478,236
- NOK
- Total equity 2023
- 416,041
- NOK
Last update: Oct 5, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MA | Managing Director/CEO | 36.76 % directly |
Board
Name | Role | Shares |
---|---|---|
HM 1965 | Board Member | 36.76 % indirectly |
MA | Chairman | 36.76 % directly |
RB | Board Member | - |
LB 1968 | Board Member | - |
HK 1965 | Board Member | - |
Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MA | Managing Director/CEO, Chairman | 36.76 % directly |
HM 1965 | Board Member | 36.76 % indirectly |
GH 1983 | - | 3.68 % directly |
PC | - | 3.68 % directly |
HS 1951 | - | 3.68 % directly |
KR 1951 | - | 3.68 % directly |
GB | - | 3.68 % directly |
MV | - | 1.84 % directly |
TT 1966 | - | 1.47 % indirectly |
TA 1964 | - | 1.47 % indirectly |
Last update: Nov 6, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 36.76 % | |
MA | Ordinary shares | 1,000 | 36.76 % |
GH 1983 | Ordinary shares | 100 | 3.68 % |
HS 1951 | Ordinary shares | 100 | 3.68 % |
KR 1951 | Ordinary shares | 100 | 3.68 % |
Ordinary shares | 100 | 3.68 % | |
GB | Ordinary shares | 100 | 3.68 % |
PC | Ordinary shares | 100 | 3.68 % |
MV | Ordinary shares | 50 | 1.84 % |
TB 1970 | Ordinary shares | 35 | 1.29 % |
LB 1968 | Ordinary shares | 35 | 1.29 % |
Shares owned by the M.L. MELLAND AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,050 | 26.25 % | |
Ordinary shares | 211 | 15.63 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 9,709,106 | 10,257,983 | 11,481,075 |
Annual Total Result | -478,236 | -392,052 | -283,135 |
Total assets | 3,799,615 | 3,978,779 | 3,891,605 |
Total liabilities | 3,383,574 | 3,804,502 | 4,214,243 |
Total equity | 416,041 | 174,277 | -322,639 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 9,709,106 | 10,257,983 | 11,481,075 |
Total operating costs | 10,092,479 | 10,574,130 | 11,588,102 |
Operating result | -383,374 | -316,147 | -107,027 |
Financial income/costs | -94,862 | -85,323 | -223,696 |
Profit before tax | -478,236 | -401,470 | -330,724 |
Total tax & extraordinary income/cost | 0 | -9,418 | -47,589 |
Annual Total Result | -478,236 | -392,052 | -283,135 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,636,529 | 1,845,660 | 2,052,458 |
Total current assets | 2,163,086 | 2,133,119 | 1,839,146 |
Total assets | 3,799,615 | 3,978,779 | 3,891,605 |
Short term debt | 1,957,156 | 2,093,959 | 1,627,902 |
Long term debt | 1,426,417 | 1,710,543 | 2,586,341 |
Total liabilities | 3,383,574 | 3,804,502 | 4,214,243 |
Contributed capital | 2,720,000 | 2,000,000 | 1,000,000 |
Retained earnings | -2,303,959 | -1,825,723 | -1,322,639 |
Total equity | 416,041 | 174,277 | -322,639 |
Total equity and liabilities | 3,799,615 | 3,978,779 | 3,891,605 |
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