Organization
- CEO
- RC
- Chairman of the board
- RC
- Years since formation
- 13 years
- since May 9, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 9,036,142
- NOK
- Annual total result 2023
- 125,801
- NOK
- Total equity 2023
- 1,483,610
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RC | Managing Director/CEO | 60 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RC | Chairman | 60 % indirectly |
UC 1963 | Board Member | 40 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RC | Managing Director/CEO, Chairman | 60 % indirectly |
UC 1963 | Board Member | 40 % indirectly |
Last update: Jan 10, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 10,000Operating profit 2023: NOK -50,315Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,036,142 | 10,203,404 | 12,124,872 |
Annual Total Result | 125,801 | -593,937 | 89,341 |
Total assets | 2,715,062 | 2,457,031 | 2,318,660 |
Total liabilities | 1,231,452 | 1,099,223 | 928,471 |
Total equity | 1,483,610 | 1,357,809 | 1,390,189 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,036,142 | 10,203,404 | 12,124,872 |
Total operating costs | 8,864,852 | 10,951,241 | 12,009,045 |
Operating result | 171,290 | -747,837 | 115,827 |
Financial income/costs | -10,471 | -12,560 | -1,174 |
Profit before tax | 160,819 | -760,398 | 114,653 |
Total tax & extraordinary income/cost | 35,018 | -166,461 | 25,312 |
Annual Total Result | 125,801 | -593,937 | 89,341 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,055,735 | 344,781 | 593,005 |
Total current assets | 1,659,327 | 2,112,251 | 1,725,656 |
Total assets | 2,715,062 | 2,457,031 | 2,318,660 |
Short term debt | 1,207,085 | 1,071,805 | 768,083 |
Long term debt | 24,367 | 27,418 | 160,389 |
Total liabilities | 1,231,452 | 1,099,223 | 928,471 |
Contributed capital | 666,556 | 666,556 | 105,000 |
Retained earnings | 817,054 | 691,253 | 1,285,189 |
Total equity | 1,483,610 | 1,357,809 | 1,390,189 |
Total equity and liabilities | 2,715,062 | 2,457,031 | 2,318,660 |
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