Organization
- CEO
- EM
- Chairman of the board
- MW
- Years since formation
- 24 years
- since Sep 14, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,919,876
- NOK
- Annual total result 2023
- -95,220
- NOK
- Total equity 2023
- 201,005
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MW | Chairman | - |
MG 1959 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 20,551,421Operating profit 2023: NOK -2,723,852Employees: 48
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,919,876 | 1,663,811 | 1,746,492 |
Annual Total Result | -95,220 | 16,555 | 49,366 |
Total assets | 1,183,930 | 911,318 | 892,294 |
Total liabilities | 982,925 | 815,093 | 812,624 |
Total equity | 201,005 | 96,225 | 79,670 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,919,876 | 1,663,811 | 1,746,492 |
Total operating costs | 2,004,844 | 1,642,174 | 1,696,923 |
Operating result | -84,968 | 21,637 | 49,569 |
Financial income/costs | -10,252 | -5,081 | -203 |
Profit before tax | -95,220 | 16,555 | 49,366 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -95,220 | 16,555 | 49,366 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 1,183,930 | 911,318 | 892,294 |
Total assets | 1,183,930 | 911,318 | 892,294 |
Short term debt | 982,925 | 815,093 | 812,624 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 982,925 | 815,093 | 812,624 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | -298,995 | -403,775 | -420,330 |
Total equity | 201,005 | 96,225 | 79,670 |
Total equity and liabilities | 1,183,930 | 911,318 | 892,294 |
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