Organization
- CEO
- PT
Peder Thrane1977
- Chairman of the board
- KW
- Years since formation
- 27 years
- since May 9, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 100
- 2 share classes
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 6,139,483
- NOK
- Annual total result 2023
- -460,875
- NOK
- Total equity 2023
- 608,230
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PT 1977 | Managing Director/CEO | 90 % directly |
Board
Name | Role | Shares |
---|---|---|
KW | Chairman | 10 % directly |
KT 1943 | Board Member | - |
PT 1977 | Board Member | 90 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PT 1977 | Managing Director/CEO, Board Member | 90 % directly |
KW | Chairman | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
PT 1977 | Class B shares | 90 | 90 % |
KW | A-shares | 10 | 10 % |
Shares owned by the KIOSK & SPILL AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0004527607 | 197 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,139,483 | 6,286,815 | 7,222,229 |
Annual Total Result | -460,875 | -124,996 | 1,446 |
Total assets | 1,486,147 | 1,955,509 | 2,007,147 |
Total liabilities | 877,918 | 886,405 | 813,047 |
Total equity | 608,230 | 1,069,104 | 1,194,100 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,139,483 | 6,286,815 | 7,222,229 |
Total operating costs | 6,605,386 | 6,417,406 | 7,204,983 |
Operating result | -465,903 | -130,591 | 17,245 |
Financial income/costs | 5,028 | 5,595 | -7,722 |
Profit before tax | -460,875 | -124,996 | 9,523 |
Total tax & extraordinary income/cost | 0 | 0 | 8,077 |
Annual Total Result | -460,875 | -124,996 | 1,446 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 269,224 | 421,578 | 516,361 |
Total current assets | 1,216,923 | 1,533,932 | 1,490,787 |
Total assets | 1,486,147 | 1,955,509 | 2,007,147 |
Short term debt | 877,918 | 886,405 | 795,806 |
Long term debt | 0 | 0 | 17,241 |
Total liabilities | 877,918 | 886,405 | 813,047 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 508,230 | 969,104 | 1,094,100 |
Total equity | 608,230 | 1,069,104 | 1,194,100 |
Total equity and liabilities | 1,486,147 | 1,955,509 | 2,007,147 |
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
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating