Organization
- CEO
- LR
Lillian Reiersen1974
- Chairman of the board
- CR
Christian Reme1976
- Years since formation
- 5 years
- since Apr 8, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 32,658,304
- NOK
- Annual total result 2023
- -1,219,298
- NOK
- Total equity 2023
- 331,005
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LR 1974 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MA | Board Member | 12.5 % indirectly |
CR 1976 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 25 % indirectly | |
MA | Board Member | 12.5 % indirectly |
MA | - | 12.5 % indirectly |
Last update: Sep 29, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -28,527Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,658,304 | 24,478,766 | 0 |
Annual Total Result | -1,219,298 | -801,793 | -28,665 |
Total assets | 12,284,055 | 7,086,954 | 2,354 |
Total liabilities | 11,953,050 | 6,398,763 | 12,370 |
Total equity | 331,005 | 688,191 | -10,016 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,658,304 | 24,478,766 | 0 |
Total operating costs | 32,962,461 | 25,164,792 | 28,665 |
Operating result | -304,157 | -686,025 | -28,665 |
Financial income/costs | -915,141 | -115,768 | 0 |
Profit before tax | -1,219,298 | -801,793 | -28,665 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,219,298 | -801,793 | -28,665 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,083,743 | 1,371,568 | 0 |
Total current assets | 5,200,313 | 5,715,386 | 2,354 |
Total assets | 12,284,055 | 7,086,954 | 2,354 |
Short term debt | 6,386,972 | 5,648,763 | 12,370 |
Long term debt | 5,566,079 | 750,000 | 0 |
Total liabilities | 11,953,050 | 6,398,763 | 12,370 |
Contributed capital | 2,274,430 | 1,524,430 | 24,430 |
Retained earnings | -1,943,425 | -836,239 | -34,446 |
Total equity | 331,005 | 688,191 | -10,016 |
Total equity and liabilities | 12,284,055 | 7,086,954 | 2,354 |
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