Organization
- CEO
- TK
Therese Kolseth1976
- Chairman of the board
- TK
Therese Kolseth1976
- Years since formation
- 15 years
- since Aug 30, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 4,164,849
- NOK
- Annual total result 2023
- -110,677
- NOK
- Total equity 2023
- 181,079
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TK 1976 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TK 1976 | Chairman | 50 % directly |
AS 1975 | Board Member | 50 % directly |
MK 1967 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TK 1976 | Managing Director/CEO, Chairman | 50 % directly |
AS 1975 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AS 1975 | Ordinary shares | 50 | 50 % |
TK 1976 | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,164,849 | 4,132,822 | 4,245,074 |
Annual Total Result | -110,677 | -18,611 | -26,317 |
Total assets | 3,690,098 | 3,026,103 | 1,789,569 |
Total liabilities | 3,509,019 | 2,734,348 | 1,479,203 |
Total equity | 181,079 | 291,756 | 310,367 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,164,849 | 4,132,822 | 4,245,074 |
Total operating costs | 4,225,822 | 4,128,061 | 4,270,513 |
Operating result | -60,973 | 4,762 | -25,439 |
Financial income/costs | -49,704 | -23,372 | -7,337 |
Profit before tax | -110,677 | -18,611 | -32,776 |
Total tax & extraordinary income/cost | 0 | 0 | -6,459 |
Annual Total Result | -110,677 | -18,611 | -26,317 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,129,386 | 1,124,725 | 1,200,130 |
Total current assets | 2,560,711 | 1,901,378 | 589,439 |
Total assets | 3,690,098 | 3,026,103 | 1,789,569 |
Short term debt | 2,122,934 | 2,734,348 | 1,479,203 |
Long term debt | 1,386,085 | 0 | 0 |
Total liabilities | 3,509,019 | 2,734,348 | 1,479,203 |
Contributed capital | 108,167 | 108,167 | 108,167 |
Retained earnings | 72,912 | 183,589 | 202,200 |
Total equity | 181,079 | 291,756 | 310,367 |
Total equity and liabilities | 3,690,098 | 3,026,104 | 1,789,570 |
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