Organization
- CEO
- AF
- Chairman of the board
- PK
Petter Karlsen1988
- Years since formation
- 5 years
- since Feb 19, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 26,383,444
- NOK
- Annual total result 2023
- -42,706
- NOK
- Total equity 2023
- 957,359
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AF | Managing Director/CEO | 30 % directly |
Board
Name | Role | Shares |
---|---|---|
PK 1988 | Chairman | 70 % indirectly |
AF | Board Member | 30 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PK 1988 | Chairman | 70 % indirectly |
AF | Managing Director/CEO, Board Member | 30 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 70 | 70 % | |
AF | Ordinary shares | 30 | 30 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,651,000Operating profit 2023: NOK -170,962Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 26,383,444 | 24,981,807 | 23,855,888 |
Annual Total Result | -42,706 | 283,825 | 449,917 |
Total assets | 4,103,236 | 3,912,477 | 3,396,011 |
Total liabilities | 3,145,877 | 2,912,411 | 2,394,770 |
Total equity | 957,359 | 1,000,066 | 1,001,241 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 26,383,444 | 24,981,807 | 23,855,888 |
Total operating costs | 26,355,048 | 24,571,739 | 23,245,074 |
Operating result | 28,396 | 410,068 | 610,814 |
Financial income/costs | -79,992 | -42,034 | -30,779 |
Profit before tax | -51,596 | 368,034 | 580,035 |
Total tax & extraordinary income/cost | -8,890 | 84,209 | 130,118 |
Annual Total Result | -42,706 | 283,825 | 449,917 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 72,696 | 40,000 | 40,000 |
Total current assets | 4,030,540 | 3,872,477 | 3,356,011 |
Total assets | 4,103,236 | 3,912,477 | 3,396,011 |
Short term debt | 2,514,188 | 2,555,545 | 1,994,666 |
Long term debt | 631,689 | 356,866 | 400,105 |
Total liabilities | 3,145,877 | 2,912,411 | 2,394,770 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 657,359 | 700,066 | 701,241 |
Total equity | 957,359 | 1,000,066 | 1,001,241 |
Total equity and liabilities | 4,103,236 | 3,912,477 | 3,396,011 |
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