Organization
- CEO
- FL
Frode Lia1975
- Chairman of the board
- KA
- Years since formation
- 4 years
- since Sep 22, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 689,643
- NOK
- Annual total result 2023
- -543,831
- NOK
- Total equity 2023
- -346,211
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FL 1975 | Managing Director/CEO | 49 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KA | Chairman | 51 % directly |
FL 1975 | Board Member | 49 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA | Chairman | 51 % directly |
FL 1975 | Managing Director/CEO, Board Member | 49 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KA | Ordinary shares | 15,300 | 51 % |
| Ordinary shares | 14,700 | 49 % |
Shares owned by the YAY AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 23,914 | 64.14 % | |
| Ordinary shares | 6,000 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 689,643Operating profit 2023: NOK -527,896Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 689,643 | 724,336 | 702,091 |
Annual Total Result | -543,831 | 11,477 | 161,713 |
Total assets | 381,883 | 323,341 | 396,896 |
Total liabilities | 728,094 | 125,721 | 210,752 |
Total equity | -346,211 | 197,620 | 186,144 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 689,643 | 724,336 | 702,091 |
Total operating costs | 1,217,539 | 677,973 | 540,242 |
Operating result | -527,896 | 46,363 | 161,849 |
Financial income/costs | -4,931 | -882 | -136 |
Profit before tax | -532,827 | 45,481 | 161,713 |
Total tax & extraordinary income/cost | 11,004 | 34,004 | 0 |
Annual Total Result | -543,831 | 11,477 | 161,713 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 35,679 | 45,048 | 48,417 |
Total current assets | 346,204 | 278,293 | 348,479 |
Total assets | 381,883 | 323,341 | 396,896 |
Short term debt | 728,094 | 125,721 | 210,752 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 728,094 | 125,721 | 210,752 |
Contributed capital | 30,000 | 30,000 | 24,430 |
Retained earnings | -376,211 | 167,620 | 161,714 |
Total equity | -346,211 | 197,620 | 186,144 |
Total equity and liabilities | 381,883 | 323,341 | 396,896 |
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
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating