Organization
- Chairman of the board
- YK
Yogini Khodke1981
- Years since formation
- 4 years
- since Jul 7, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 1,586,556
- NOK
- Annual total result 2023
- -1,500
- NOK
- Total equity 2023
- 141,541
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
YK 1981 | Chairman | 33 % directly |
AP 1978 | Deputy Chair | 34 % directly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AP 1978 | Deputy Chair | 34 % directly |
YK 1981 | Chairman | 33 % directly |
GV | - | 17 % directly |
NN | - | 16 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AP 1978 | Ordinary shares | 34 | 34 % |
YK 1981 | Ordinary shares | 33 | 33 % |
GV | Ordinary shares | 17 | 17 % |
NN | Ordinary shares | 16 | 16 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,586,556 | 1,117,495 | 776,330 |
Annual Total Result | -1,500 | 21,806 | 88,868 |
Total assets | 423,839 | 488,861 | 171,222 |
Total liabilities | 282,298 | 345,820 | 49,987 |
Total equity | 141,541 | 143,041 | 121,236 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,586,556 | 1,117,495 | 776,330 |
Total operating costs | 1,571,585 | 1,074,523 | 663,088 |
Operating result | 14,971 | 42,973 | 113,242 |
Financial income/costs | -15,903 | -14,985 | -3 |
Profit before tax | -932 | 27,988 | 113,239 |
Total tax & extraordinary income/cost | 568 | 6,182 | 24,371 |
Annual Total Result | -1,500 | 21,806 | 88,868 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 216,637 | 276,483 | 0 |
Total current assets | 207,202 | 212,377 | 171,222 |
Total assets | 423,839 | 488,861 | 171,222 |
Short term debt | 52,349 | 85,282 | 6,835 |
Long term debt | 229,949 | 260,537 | 43,151 |
Total liabilities | 282,298 | 345,820 | 49,987 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 111,541 | 113,041 | 91,236 |
Total equity | 141,541 | 143,041 | 121,236 |
Total equity and liabilities | 423,839 | 488,861 | 171,222 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco