Organization
- CEO
- GA
Gøran Asphaug1980
- Chairman of the board
- JF
- Years since formation
- 5 years
- since Oct 17, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 21,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 91,092,803
- NOK
- Annual total result 2023
- -6,245,349
- NOK
- Total equity 2023
- 7,792,813
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GA 1980 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JF | Chairman | - |
KF 1980 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Sep 19, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 21,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -758,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 91,092,803 | 90,389,445 | 54,358,093 |
Annual Total Result | -6,245,349 | -5,653,675 | -4,337,918 |
Total assets | 42,614,911 | 41,127,507 | 16,312,045 |
Total liabilities | 34,822,098 | 33,604,601 | 12,112,045 |
Total equity | 7,792,813 | 7,522,906 | 4,200,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 91,092,803 | 90,389,445 | 54,358,093 |
Total operating costs | 97,599,444 | 97,560,547 | 59,138,468 |
Operating result | -6,506,641 | -7,171,102 | -4,780,375 |
Financial income/costs | -1,476,926 | -745,001 | -110,733 |
Profit before tax | -7,983,567 | -7,916,103 | -4,891,108 |
Total tax & extraordinary income/cost | -1,738,218 | -2,262,428 | -553,190 |
Annual Total Result | -6,245,349 | -5,653,675 | -4,337,918 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,953,082 | 4,842,474 | 1,935,471 |
Total current assets | 37,661,829 | 36,285,033 | 14,376,575 |
Total assets | 42,614,911 | 41,127,507 | 16,312,045 |
Short term debt | 34,757,672 | 32,354,601 | 10,262,045 |
Long term debt | 64,426 | 1,250,000 | 1,850,000 |
Total liabilities | 34,822,098 | 33,604,601 | 12,112,045 |
Contributed capital | 4,200,000 | 7,522,906 | 4,200,000 |
Retained earnings | 3,592,813 | 0 | 0 |
Total equity | 7,792,813 | 7,522,906 | 4,200,000 |
Total equity and liabilities | 42,614,911 | 41,127,507 | 16,312,045 |
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