Organization
- CEO
- AF
- Chairman of the board
- PK
Petter Karlsen1988
- Years since formation
- 7 years
- since Jan 13, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
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
- 26,380,450
- NOK
- Annual total result 2023
- 236,849
- NOK
- Total equity 2023
- 1,006,864
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AF | Managing Director/CEO | 49 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PK 1988 | Chairman | 51 % indirectly |
AF | Board Member | 49 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PK 1988 | Chairman | 51 % indirectly |
AF | Managing Director/CEO, Board Member | 49 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 51 | 51 % | |
AF | Ordinary shares | 49 | 49 % |
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 | 26,380,450 | 27,138,515 | 27,069,794 |
Annual Total Result | 236,849 | 991,467 | 764,023 |
Total assets | 4,306,318 | 5,001,603 | 5,074,599 |
Total liabilities | 3,299,454 | 4,001,588 | 4,073,051 |
Total equity | 1,006,864 | 1,000,015 | 1,001,548 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 26,380,450 | 27,138,515 | 27,069,794 |
Total operating costs | 26,032,487 | 25,804,867 | 26,013,189 |
Operating result | 347,964 | 1,333,648 | 1,056,605 |
Financial income/costs | -39,698 | -57,807 | -74,301 |
Profit before tax | 308,266 | 1,275,840 | 982,304 |
Total tax & extraordinary income/cost | 71,417 | 284,373 | 218,281 |
Annual Total Result | 236,849 | 991,467 | 764,023 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 432,739 | 629,308 | 825,876 |
Total current assets | 3,873,579 | 4,372,295 | 4,248,723 |
Total assets | 4,306,318 | 5,001,603 | 5,074,599 |
Short term debt | 2,684,234 | 3,519,900 | 2,937,871 |
Long term debt | 615,220 | 481,688 | 1,135,180 |
Total liabilities | 3,299,454 | 4,001,588 | 4,073,051 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 706,864 | 700,015 | 701,548 |
Total equity | 1,006,864 | 1,000,015 | 1,001,548 |
Total equity and liabilities | 4,306,318 | 5,001,603 | 5,074,599 |
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