ELM DETALJ AS
Keywords
clothesfurniturehousehold applianceshardwarecosmeticsjewellerytoyssports equipment
Organization
- CEO
- Chairman of the board
- HK
- Years since formation
- 6 years
- since Oct 24, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 35
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2022
- 90,811,736
- NOK
- Annual total result 2022
- -5,025,963
- NOK
- Total equity 2022
- 15,000,000
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
BL 1967 | Board Member | 9.9 % indirectly |
HK | Chairman | 45.05 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HK | Chairman | 45.05 % indirectly |
KO 1962 | - | 45.05 % indirectly |
BL 1967 | Board Member | 9.9 % indirectly |
Last update: Dec 2, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 27,030 | 90.1 % | |
Ordinary shares | 2,970 | 9.9 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 10,757,404Operating profit 2023: NOK -16,372,239Employees: 0
Financials
in NOK
Summary
Year | 2022 | 2021 |
---|---|---|
Total operating income | 90,811,736 | 98,784,391 |
Annual Total Result | -5,025,963 | -1,084,307 |
Total assets | 51,860,373 | 65,501,158 |
Total liabilities | 36,860,373 | 46,908,191 |
Total equity | 15,000,000 | 18,592,967 |
P&L
Year | 2022 | 2021 |
---|---|---|
Total operating income | 90,811,736 | 98,784,391 |
Total operating costs | 95,945,759 | 99,025,158 |
Operating result | -5,134,023 | -240,767 |
Financial income/costs | -1,308,173 | -1,148,618 |
Profit before tax | -6,442,195 | -1,389,385 |
Total tax & extraordinary income/cost | -1,416,232 | -305,078 |
Annual Total Result | -5,025,963 | -1,084,307 |
Balance overview
Year | 2022 | 2021 |
---|---|---|
Total fixed assets | 1,903,375 | 2,208,131 |
Total current assets | 49,956,997 | 63,293,027 |
Total assets | 51,860,373 | 65,501,158 |
Short term debt | 11,860,373 | 13,627,059 |
Long term debt | 25,000,000 | 33,281,132 |
Total liabilities | 36,860,373 | 46,908,191 |
Contributed capital | 15,000,000 | 18,592,967 |
Retained earnings | 0 | 0 |
Total equity | 15,000,000 | 18,592,967 |
Total equity and liabilities | 51,860,373 | 65,501,158 |
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
47.19
Industrial group
Other retail sale in non-specialised stores
47.190
Industrial group
Other retail sale in non-specialised stores