Organization
- CEO
- JK
- Chairman of the board
- JM
- Years since formation
- 8 years
- since Aug 18, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 5
- 1 company, 4 persons
Financials
- Total operating income 2023
- 6,894,687
- NOK
- Annual total result 2023
- -556,541
- NOK
- Total equity 2023
- -1,937,070
- NOK
Last update: Oct 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JK | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
JM | Chairman | 20 % directly |
TM | Board Member | 20 % indirectly |
GM | Board Member | 20 % directly |
OM | Board Member | 20 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JM | Chairman | 20 % directly |
OM 1958 | - | 20 % directly |
TM | Board Member | 20 % indirectly |
GM | Board Member | 20 % directly |
OM | Board Member | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 200 | 20 % | |
GM | Ordinary shares | 200 | 20 % |
JM | Ordinary shares | 200 | 20 % |
OM 1958 | Ordinary shares | 200 | 20 % |
OM | Ordinary shares | 200 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,894,687 | 6,538,934 | 4,216,058 |
Annual Total Result | -556,541 | 689,222 | -437,535 |
Total assets | 3,431,126 | 2,896,809 | 2,034,555 |
Total liabilities | 5,368,196 | 4,277,337 | 4,104,306 |
Total equity | -1,937,070 | -1,380,528 | -2,069,751 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,894,687 | 6,538,934 | 4,216,058 |
Total operating costs | 7,264,690 | 5,804,875 | 4,596,432 |
Operating result | -370,003 | 734,059 | -380,374 |
Financial income/costs | -186,539 | -44,837 | -57,162 |
Profit before tax | -556,541 | 689,222 | -437,535 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -556,541 | 689,222 | -437,535 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 0 | 11,680 | 16,648 |
Total current assets | 3,431,126 | 2,885,129 | 2,017,907 |
Total assets | 3,431,126 | 2,896,809 | 2,034,555 |
Short term debt | 1,437,169 | 487,009 | 379,718 |
Long term debt | 3,931,027 | 3,790,328 | 3,724,588 |
Total liabilities | 5,368,196 | 4,277,337 | 4,104,306 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -1,967,070 | -1,410,528 | -2,099,751 |
Total equity | -1,937,070 | -1,380,528 | -2,069,751 |
Total equity and liabilities | 3,431,126 | 2,896,809 | 2,034,555 |
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
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco