Organization
- CEO
- AA
- Chairman of the board
- GG
Glenn Grumheden1972
- Years since formation
- 8 years
- since Mar 16, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 39,166,812
- NOK
- Annual total result 2023
- -702,896
- NOK
- Total equity 2023
- -2,202,687
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AA | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GG 1972 | Chairman | 50 % indirectly |
AA | Board Member | 50 % indirectly |
KJ | Board Member | - |
| Resigned | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GG 1972 | Chairman | 50 % indirectly |
AA | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Nov 21, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 39,166,812 | 40,068,833 | 42,471,731 |
Annual Total Result | -702,896 | -1,099,373 | -1,058,154 |
Total assets | 7,990,333 | 7,301,431 | 8,665,666 |
Total liabilities | 10,193,020 | 8,801,222 | 9,066,084 |
Total equity | -2,202,687 | -1,499,791 | -400,418 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 39,166,812 | 40,068,833 | 42,471,731 |
Total operating costs | 39,516,225 | 40,913,256 | 42,928,552 |
Operating result | -349,412 | -844,424 | -456,821 |
Financial income/costs | -353,483 | -254,949 | -224,664 |
Profit before tax | -702,896 | -1,099,373 | -681,485 |
Total tax & extraordinary income/cost | 0 | 0 | 376,669 |
Annual Total Result | -702,896 | -1,099,373 | -1,058,154 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,933,403 | 1,913,776 | 2,567,716 |
Total current assets | 6,056,930 | 5,387,655 | 6,097,950 |
Total assets | 7,990,333 | 7,301,431 | 8,665,666 |
Short term debt | 4,883,995 | 3,301,222 | 3,566,084 |
Long term debt | 5,309,025 | 5,500,000 | 5,500,000 |
Total liabilities | 10,193,020 | 8,801,222 | 9,066,084 |
Contributed capital | 1,200,000 | 1,200,000 | 1,200,000 |
Retained earnings | -3,402,687 | -2,699,791 | -1,600,418 |
Total equity | -2,202,687 | -1,499,791 | -400,418 |
Total equity and liabilities | 7,990,333 | 7,301,431 | 8,665,666 |
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