Organization
- CEO
- MK
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 31
Ownership
- Number of shares and share classes
- 5,100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 43,011,752
- NOK
- Annual total result 2023
- -569,977
- NOK
- Total equity 2023
- 1,045,517
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
CL 1974 | Chairman | 41.55 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CL 1974 | Chairman | 41.55 % indirectly |
IE | - | 20.36 % indirectly |
JL | - | 3.99 % indirectly |
II | - | 3.63 % indirectly |
| - | 3.57 % indirectly | |
RL | - | 3.04 % indirectly |
HL | - | 2.98 % indirectly |
NL 1965 | - | 2.08 % indirectly |
KH | - | 1.96 % indirectly |
PC | - | 1.79 % indirectly |
Last update: Oct 24, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,989Operating profit 2023: NOK -1,241,905Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 43,011,752 | 43,995,114 | 44,547,471 |
Annual Total Result | -569,977 | -6,874 | 108,699 |
Total assets | 8,776,606 | 8,243,428 | 7,804,046 |
Total liabilities | 7,731,089 | 7,192,912 | 6,755,944 |
Total equity | 1,045,517 | 1,050,516 | 1,048,102 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 43,011,752 | 43,995,114 | 44,547,471 |
Total operating costs | 43,550,555 | 43,897,051 | 44,376,968 |
Operating result | -538,803 | 98,063 | 170,503 |
Financial income/costs | -190,527 | -104,855 | -30,673 |
Profit before tax | -729,330 | -6,793 | 139,830 |
Total tax & extraordinary income/cost | -159,353 | 81 | 31,131 |
Annual Total Result | -569,977 | -6,874 | 108,699 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,000 | 16,000 | 18,701 |
Total current assets | 8,760,606 | 8,227,428 | 7,785,345 |
Total assets | 8,776,606 | 8,243,428 | 7,804,046 |
Short term debt | 3,897,994 | 4,131,128 | 3,972,104 |
Long term debt | 3,833,095 | 3,061,784 | 2,783,840 |
Total liabilities | 7,731,089 | 7,192,912 | 6,755,944 |
Contributed capital | 1,045,517 | 916,461 | 907,173 |
Retained earnings | 0 | 134,055 | 140,929 |
Total equity | 1,045,517 | 1,050,516 | 1,048,102 |
Total equity and liabilities | 8,776,606 | 8,243,428 | 7,804,046 |
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