Organization
- CEO
- RP
- Chairman of the board
- EJ
- Years since formation
- 20 years
- since Nov 7, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 29,032,230
- NOK
- Annual total result 2023
- 248,724
- NOK
- Total equity 2023
- 802,034
- NOK
Last update: Nov 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RP | Managing Director/CEO | 19.13 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
EJ | Chairman | - |
BA 1982 | Deputy Chair | 21.25 % indirectly |
TK 1956 | Board Member | 5 % indirectly |
RK 1969 | Board Member | 19.13 % indirectly |
KK 1979 | Alternate Member | - |
RP | Alternate Member | 19.13 % indirectly |
ID | Alternate Member | 21.25 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BA 1982 | Deputy Chair | 21.25 % indirectly |
ID | Alternate Member | 21.25 % indirectly |
RP | Managing Director/CEO, Alternate Member | 19.13 % indirectly |
RK 1969 | Board Member | 19.13 % indirectly |
| - | 5 % indirectly | |
HK 1959 | - | 5 % indirectly |
TK 1956 | Board Member | 5 % indirectly |
RK 1942 | - | 4.25 % indirectly |
Last update: Nov 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -4,438,736Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 29,032,230 | 27,443,629 | 23,089,675 |
Annual Total Result | 248,724 | 570,870 | 221,582 |
Total assets | 5,070,474 | 6,108,629 | 4,956,116 |
Total liabilities | 4,268,440 | 5,532,746 | 3,918,552 |
Total equity | 802,034 | 575,884 | 1,037,563 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 29,032,230 | 27,443,629 | 23,089,675 |
Total operating costs | 28,614,398 | 26,457,577 | 22,807,439 |
Operating result | 417,833 | 986,050 | 282,236 |
Financial income/costs | -11,401 | -5,251 | 1,845 |
Profit before tax | 406,431 | 980,800 | 284,080 |
Total tax & extraordinary income/cost | 157,707 | 409,930 | 62,498 |
Annual Total Result | 248,724 | 570,870 | 221,582 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 121,057 | 33,334 | 55,558 |
Total current assets | 4,949,417 | 6,075,295 | 4,900,557 |
Total assets | 5,070,474 | 6,108,629 | 4,956,116 |
Short term debt | 4,257,712 | 5,524,462 | 3,907,824 |
Long term debt | 10,728 | 8,284 | 10,728 |
Total liabilities | 4,268,440 | 5,532,746 | 3,918,552 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | -197,966 | -424,116 | 37,563 |
Total equity | 802,034 | 575,884 | 1,037,563 |
Total equity and liabilities | 5,070,474 | 6,108,630 | 4,956,115 |
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