Organization
- CEO
- MN
Marius Nilsen1963
- Chairman of the board
- MN
Marius Nilsen1963
- Years since formation
- 28 years
- since Dec 9, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 8,553,598
- NOK
- Annual total result 2023
- -607,901
- NOK
- Total equity 2023
- -261,778
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MN 1963 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MN 1963 | Chairman | 100 % directly |
JM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MN 1963 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Aug 21, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MN 1963 | Ordinary shares | 200 | 100 % |
Shares owned by the JOHANNES NILSEN HANDLERI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 465 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,553,598 | 8,217,535 | 9,075,389 |
Annual Total Result | -607,901 | -362,302 | 3,715 |
Total assets | 7,171,070 | 7,581,171 | 7,693,962 |
Total liabilities | 7,432,848 | 7,235,050 | 6,985,537 |
Total equity | -261,778 | 346,123 | 708,425 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,553,598 | 8,217,535 | 9,075,389 |
Total operating costs | 8,948,718 | 8,399,500 | 8,859,574 |
Operating result | -395,120 | -181,964 | 215,815 |
Financial income/costs | -387,913 | -285,805 | -214,106 |
Profit before tax | -783,033 | -467,769 | 1,710 |
Total tax & extraordinary income/cost | -175,132 | -105,467 | -2,005 |
Annual Total Result | -607,901 | -362,302 | 3,715 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,270,354 | 5,881,544 | 5,612,626 |
Total current assets | 900,715 | 1,699,627 | 2,081,335 |
Total assets | 7,171,070 | 7,581,171 | 7,693,962 |
Short term debt | 874,060 | 847,514 | 473,021 |
Long term debt | 6,558,788 | 6,387,536 | 6,512,516 |
Total liabilities | 7,432,848 | 7,235,050 | 6,985,537 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | -461,778 | 146,123 | 508,425 |
Total equity | -261,778 | 346,123 | 708,425 |
Total equity and liabilities | 7,171,070 | 7,581,173 | 7,693,962 |
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