PLATEKOMPANIET AS • 987255005 • Oslo • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

PLATEKOMPANIET AS

Keywords

recordingsmusic cassettesvideo cassettescdsdvds

Organization

CEO: RD
Rune Dag Pettersen1974
Chairman of the board: JB
Johan Baklund1968
Years since formation: 20 years; since Sep 16, 2004
Type: Limited company
VAT registered: Yes
Number of employees: 59

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 184,756,990; NOK
Annual total result 2023: 2,198,819; NOK
Total equity 2023: 8,234,717; NOK

Last update: Sep 12, 2024

Management

Management / administration

Name	Role	Shares
RD Rune Dag Pettersen 1974	Managing Director/CEO	-

Board

Name	Role	Shares
JB Johan Baklund 1968	Chairman	-
HE Hans Erik Krogh-Bjørnerud 1979	Board Member	-
KA Kim Are Andersen 1975	Board Member	-

Others

Name	Role	Shares
R REVISJONSFIRMAET FLATTUM & CO AS	Auditor	-
A AZETS INSIGHT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
RK Rolf Kristian Presthus 1966	-	100 % indirectly

Last update: Nov 4, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
P PLATEKOMPANIET HOLDING AS	Ordinary shares	1,000	100 %

Last update: May 24, 2024

Group structure

RKP AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -324,593
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	184,756,990	173,876,286	174,624,183
Annual Total Result	2,198,819	2,698,156	3,599,971
Total assets	54,275,769	43,147,967	57,139,404
Total liabilities	46,041,052	37,112,069	58,801,661
Total equity	8,234,717	6,035,898	-1,662,258

P&L

Year	2023	2022	2021
Total operating income	184,756,990	173,876,286	174,624,183
Total operating costs	180,746,481	169,461,678	168,989,233
Operating result	4,010,509	4,414,608	5,634,950
Financial income/costs	-1,184,330	-919,574	-1,082,120
Profit before tax	2,826,179	3,495,034	4,552,830
Total tax & extraordinary income/cost	627,360	796,878	952,859
Annual Total Result	2,198,819	2,698,156	3,599,971

Balance overview

Year	2023	2022	2021
Total fixed assets	31,462,811	27,817,332	29,899,247
Total current assets	22,812,958	15,330,635	27,240,157
Total assets	54,275,769	43,147,967	57,139,404
Short term debt	35,041,473	26,112,489	42,802,082
Long term debt	10,999,580	10,999,580	15,999,580
Total liabilities	46,041,052	37,112,069	58,801,661
Contributed capital	6,035,898	6,035,898	2,970,000
Retained earnings	2,198,819	0	-4,632,258
Total equity	8,234,717	6,035,898	-1,662,258
Total equity and liabilities	54,275,769	43,147,967	57,139,404

Classification

Category

Goods and trade

/ Purchase and sale

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

47.6

Main industrial group

Retail sale of cultural and recreation goods in specialised stores

47.63

Industrial group

Retail sale of music and video recordings in specialised stores

47.630

Industrial group

Retail sale of music and video recordings in specialised stores