Organization
- CEO
- LM
- Chairman of the board
- JA
- Years since formation
- 19 years
- since Jan 26, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,379,281
- NOK
- Annual total result 2023
- -49,444
- NOK
- Total equity 2023
- -1,389,408
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LM | Managing Director/CEO | 49 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JA | Chairman | 51 % directly |
LM | Alternate Member | 49 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA | Chairman | 51 % directly |
LM | Managing Director/CEO, Alternate Member | 49 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JA | Ordinary shares | 51 | 51 % |
LM | Ordinary shares | 49 | 49 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,379,281 | 2,221,052 | 2,088,725 |
Annual Total Result | -49,444 | -121,571 | -76,974 |
Total assets | 487,060 | 659,894 | 764,792 |
Total liabilities | 1,875,196 | 1,998,586 | 1,977,587 |
Total equity | -1,389,408 | -1,338,692 | -1,212,795 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,379,281 | 2,221,052 | 2,088,725 |
Total operating costs | 1,344,386 | 2,278,330 | 2,113,567 |
Operating result | 34,895 | -57,278 | -24,842 |
Financial income/costs | -84,339 | -64,293 | -52,132 |
Profit before tax | -49,444 | -121,571 | -76,974 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -49,444 | -121,571 | -76,974 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 145,278 | 243,178 | 349,441 |
Total current assets | 341,782 | 416,716 | 415,351 |
Total assets | 487,060 | 659,894 | 764,792 |
Short term debt | 819,569 | 888,883 | 808,523 |
Long term debt | 1,055,627 | 1,109,703 | 1,169,064 |
Total liabilities | 1,875,196 | 1,998,586 | 1,977,587 |
Contributed capital | 920,000 | -1,338,692 | 920,000 |
Retained earnings | -2,309,408 | 0 | -2,132,795 |
Total equity | -1,389,408 | -1,338,692 | -1,212,795 |
Total equity and liabilities | 485,788 | 659,894 | 764,792 |
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