Organization
- CEO
- KV
- Chairman of the board
- SN
- Years since formation
- 7 years
- since Feb 26, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 23,156,832
- NOK
- Annual total result 2023
- -267,469
- NOK
- Total equity 2023
- 713,714
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KV | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SN | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AN 1967 | - | 100 % directly |
Last update: May 27, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AN 1967 | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,156,832 | 21,901,295 | 22,316,546 |
Annual Total Result | -267,469 | 479,164 | 998,389 |
Total assets | 2,266,602 | 3,575,450 | 3,189,936 |
Total liabilities | 1,552,888 | 2,067,896 | 2,161,547 |
Total equity | 713,714 | 1,507,553 | 1,028,390 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,156,832 | 21,901,295 | 22,316,546 |
Total operating costs | 23,424,352 | 21,212,045 | 21,027,605 |
Operating result | -267,520 | 689,250 | 1,288,941 |
Financial income/costs | 51 | -400 | -2,495 |
Profit before tax | -267,469 | 688,850 | 1,286,446 |
Total tax & extraordinary income/cost | 0 | 209,686 | 288,057 |
Annual Total Result | -267,469 | 479,164 | 998,389 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,133,072 | 847,162 | 962,717 |
Total current assets | 1,133,530 | 2,728,287 | 2,227,219 |
Total assets | 2,266,602 | 3,575,450 | 3,189,936 |
Short term debt | 1,552,888 | 2,067,896 | 2,161,547 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,552,888 | 2,067,896 | 2,161,547 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 683,714 | 1,477,553 | 998,390 |
Total equity | 713,714 | 1,507,553 | 1,028,390 |
Total equity and liabilities | 2,266,602 | 3,575,450 | 3,189,936 |
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