Organization
- CEO
- KØ
- Chairman of the board
- OD
Ole Dag Gythri1983
- Years since formation
- 6 years
- since Oct 20, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
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
- 18,644,611
- NOK
- Annual total result 2023
- 33,111
- NOK
- Total equity 2023
- -1,303,374
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KØ | Managing Director/CEO | 50 % indirectly |
Board
Name | Role | Shares |
---|---|---|
OD 1983 | Chairman | 50 % indirectly |
KØ | Board Member | 50 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OD 1983 | Chairman | 50 % indirectly |
KØ | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Apr 13, 2023
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 21,469,742Operating profit 2023: NOK 480,407Employees: 11
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 18,644,611 | 16,737,283 | 13,664,280 |
Annual Total Result | 33,111 | -812,115 | -1,400,085 |
Total assets | 2,687,158 | 2,210,018 | 3,343,699 |
Total liabilities | 3,990,532 | 3,774,646 | 4,096,211 |
Total equity | -1,303,374 | -1,564,628 | -752,512 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 18,644,611 | 16,737,283 | 13,664,280 |
Total operating costs | 18,434,294 | 17,006,866 | 15,356,741 |
Operating result | 210,317 | -269,583 | -1,692,461 |
Financial income/costs | -177,206 | -231,575 | -102,521 |
Profit before tax | 33,111 | -501,158 | -1,794,982 |
Total tax & extraordinary income/cost | 0 | 310,957 | -394,897 |
Annual Total Result | 33,111 | -812,115 | -1,400,085 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 376,391 | 438,885 | 761,636 |
Total current assets | 2,310,767 | 1,771,133 | 2,582,062 |
Total assets | 2,687,158 | 2,210,018 | 3,343,699 |
Short term debt | 3,472,778 | 3,256,892 | 2,896,211 |
Long term debt | 517,754 | 517,754 | 1,200,000 |
Total liabilities | 3,990,532 | 3,774,646 | 4,096,211 |
Contributed capital | 350,000 | 350,000 | 350,000 |
Retained earnings | -1,653,374 | -1,914,628 | -1,102,512 |
Total equity | -1,303,374 | -1,564,628 | -752,512 |
Total equity and liabilities | 2,687,158 | 2,210,018 | 3,343,699 |
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