Organization
- CEO
- IK
- Chairman of the board
- KE
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 19,339,116
- NOK
- Annual total result 2023
- -486,629
- NOK
- Total equity 2023
- 1,117,130
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IK | Managing Director/CEO | 36.75 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KE | Chairman | 63.25 % indirectly |
IK | Board Member | 36.75 % directly |
TH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KE | Chairman | 63.25 % indirectly |
IK | Managing Director/CEO, Board Member | 36.75 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 253 | 63.25 % | |
IK | Ordinary shares | 147 | 36.75 % |
Shares owned by the TITTEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 475 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 13,798,624Operating profit 2023: NOK 930,171Employees: 15
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,339,116 | 17,737,296 | 19,159,514 |
Annual Total Result | -486,629 | -124,653 | 363,696 |
Total assets | 4,226,700 | 4,255,611 | 4,594,866 |
Total liabilities | 3,109,570 | 2,651,852 | 2,866,454 |
Total equity | 1,117,130 | 1,603,759 | 1,728,411 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,339,116 | 17,737,296 | 19,159,514 |
Total operating costs | 19,720,188 | 17,788,804 | 18,654,254 |
Operating result | -381,072 | -51,508 | 505,260 |
Financial income/costs | -105,556 | -73,145 | -71,433 |
Profit before tax | -486,629 | -124,653 | 433,827 |
Total tax & extraordinary income/cost | 0 | 0 | 70,131 |
Annual Total Result | -486,629 | -124,653 | 363,696 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 904,954 | 971,271 | 1,146,069 |
Total current assets | 3,321,746 | 3,284,340 | 3,448,796 |
Total assets | 4,226,700 | 4,255,611 | 4,594,866 |
Short term debt | 1,588,690 | 1,168,098 | 1,481,098 |
Long term debt | 1,520,880 | 1,483,754 | 1,385,356 |
Total liabilities | 3,109,570 | 2,651,852 | 2,866,454 |
Contributed capital | 400,000 | 400,000 | 400,000 |
Retained earnings | 717,130 | 1,203,759 | 1,328,411 |
Total equity | 1,117,130 | 1,603,759 | 1,728,411 |
Total equity and liabilities | 4,226,700 | 4,255,611 | 4,594,866 |
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