Organization
- CEO
- KD
Kasper Domaas2001
- Chairman of the board
- FJ
Frode Johansen1964
- Years since formation
- 25 years
- since Feb 1, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 28,929,986
- NOK
- Annual total result 2023
- -368,731
- NOK
- Total equity 2023
- 121,493
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KD 2001 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
FJ 1964 | Chairman | - |
HS 1990 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SF 1966 | - | 100 % indirectly |
Last update: Jun 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 526,955Operating profit 2023: NOK -208,223Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,929,986 | 29,294,609 | 31,132,826 |
Annual Total Result | -368,731 | 89,890 | 509,167 |
Total assets | 4,265,370 | 5,437,323 | 4,963,700 |
Total liabilities | 4,143,877 | 4,947,099 | 4,563,366 |
Total equity | 121,493 | 490,224 | 400,334 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,929,986 | 29,294,609 | 31,132,826 |
Total operating costs | 29,358,262 | 29,149,480 | 30,450,453 |
Operating result | -428,276 | 145,129 | 682,373 |
Financial income/costs | -42,114 | -25,627 | -27,338 |
Profit before tax | -470,389 | 119,502 | 655,035 |
Total tax & extraordinary income/cost | -101,658 | 29,612 | 145,868 |
Annual Total Result | -368,731 | 89,890 | 509,167 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 323,408 | 221,750 | 251,362 |
Total current assets | 3,941,962 | 5,215,573 | 4,712,339 |
Total assets | 4,265,370 | 5,437,323 | 4,963,700 |
Short term debt | 4,143,877 | 4,947,099 | 3,963,319 |
Long term debt | 0 | 0 | 600,048 |
Total liabilities | 4,143,877 | 4,947,099 | 4,563,366 |
Contributed capital | 644,139 | 644,139 | 644,139 |
Retained earnings | -522,646 | -153,915 | -243,805 |
Total equity | 121,493 | 490,224 | 400,334 |
Total equity and liabilities | 4,265,370 | 5,437,323 | 4,963,700 |
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