Organization
- CEO
- ES
- Chairman of the board
- ES
- Years since formation
- 10 years
- since Jan 26, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,197,610
- NOK
- Annual total result 2023
- 91,274
- NOK
- Total equity 2023
- 432,991
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ES | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ES | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ES | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ES | Ordinary shares | 300 | 100 % |
Shares owned by the BUTIKKHJELP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 229,230 | 0.88 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,197,610 | 1,864,774 |
Annual Total Result | 91,274 | -180,930 |
Total assets | 778,799 | 716,550 |
Total liabilities | 345,807 | 374,833 |
Total equity | 432,991 | 341,717 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,197,610 | 1,864,774 |
Total operating costs | 2,082,550 | 2,052,419 |
Operating result | 115,060 | -187,645 |
Financial income/costs | 5,482 | 12,644 |
Profit before tax | 120,542 | -175,001 |
Total tax & extraordinary income/cost | 29,268 | 5,929 |
Annual Total Result | 91,274 | -180,930 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 327,659 | 343,822 |
Total current assets | 451,140 | 372,728 |
Total assets | 778,799 | 716,550 |
Short term debt | 330,728 | 347,061 |
Long term debt | 15,079 | 27,772 |
Total liabilities | 345,807 | 374,833 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 402,991 | 311,717 |
Total equity | 432,991 | 341,717 |
Total equity and liabilities | 778,798 | 716,550 |
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
46.1
Main industrial group
Wholesale on a fee or contract basis
46.19
Industrial group
Agents involved in the sale of a variety of goods
46.190
Industrial group
Agents involved in the sale of a variety of goods