Organization
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 21 years
- since Dec 9, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 2,886,045
- NOK
- Total equity 2023
- 21,920,307
- NOK
Last update: Oct 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
CL 1974 | Contact Person, Chairman | 100 % directly |
BL | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CL 1974 | Contact Person, Chairman | 100 % directly |
Last update: Aug 13, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CL 1974 | Ordinary shares | 1 | 100 % |
Shares owned by the ADINFERNUM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 60 | 60 % | |
| Ordinary shares | 104 | 9.9 % | |
| Ordinary shares | 6,250 | 3.52 % | |
| NO0010635154 | 10 | 0.62 % | |
| NO0010907389 | 60,000 | 0.16 % | |
| NO0010791353 | 320,000 | 0.07 % | |
| Ordinary shares | 1 | 0.04 % | |
| NO0010816093 | 136,400 | 0.02 % | |
| NO0006000900 | 9,734 | < 0.01 % | |
| NO0006390301 | 20,000 | < 0.01 % | |
| NO0010208051 | 8,710 | < 0.01 % |
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 | 0 | 0 | 0 |
Annual Total Result | 2,886,045 | -578,774 | 8,084,858 |
Total assets | 22,020,811 | 19,358,252 | 22,626,333 |
Total liabilities | 100,504 | 323,990 | 3,013,297 |
Total equity | 21,920,307 | 19,034,262 | 19,613,036 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 434,845 | 540,330 | 352,886 |
Operating result | -434,845 | -540,330 | -352,886 |
Financial income/costs | 3,421,394 | 185,546 | 8,451,041 |
Profit before tax | 2,986,549 | -354,784 | 8,098,155 |
Total tax & extraordinary income/cost | 100,504 | 223,990 | 13,297 |
Annual Total Result | 2,886,045 | -578,774 | 8,084,858 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,142,192 | 12,547,928 | 11,212,383 |
Total current assets | 13,878,619 | 6,810,324 | 11,413,950 |
Total assets | 22,020,811 | 19,358,252 | 22,626,333 |
Short term debt | 100,504 | 323,990 | 3,013,297 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 100,504 | 323,990 | 3,013,297 |
Contributed capital | 10,220,660 | 10,220,660 | 10,227,834 |
Retained earnings | 11,699,647 | 8,813,602 | 9,385,202 |
Total equity | 21,920,307 | 19,034,262 | 19,613,036 |
Total equity and liabilities | 22,020,811 | 19,358,252 | 22,626,333 |
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