Organization
- CEO
- EK
- Chairman of the board
- EK
- Years since formation
- 11 years
- since Dec 2, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 2,100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 7,643,026
- NOK
- Annual total result 2023
- -226,779
- NOK
- Total equity 2023
- 276,167
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
EK | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
EK | Chairman | 100 % directly |
JK | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
EK | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
EK | Ordinary shares | 2,100 | 100 % |
Shares owned by the SKK HANDEL AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 7,643,026Operating profit 2023: NOK -226,104Employees: 5
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 7,643,026 | 8,142,719 | 8,783,293 |
Annual Total Result | -226,779 | 71,769 | 20,761 |
Total assets | 1,420,979 | 1,671,609 | 1,780,490 |
Total liabilities | 1,144,812 | 1,168,663 | 1,349,312 |
Total equity | 276,167 | 502,946 | 431,178 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 7,643,026 | 8,142,719 | 8,783,293 |
Total operating costs | 7,869,130 | 8,076,632 | 8,765,763 |
Operating result | -226,104 | 66,087 | 17,530 |
Financial income/costs | -675 | 5,682 | 3,231 |
Profit before tax | -226,779 | 71,769 | 20,761 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -226,779 | 71,769 | 20,761 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 270,785 | 246,084 | 286,446 |
Total current assets | 1,150,194 | 1,425,525 | 1,494,044 |
Total assets | 1,420,979 | 1,671,609 | 1,780,490 |
Short term debt | 969,089 | 873,663 | 889,312 |
Long term debt | 175,723 | 295,000 | 460,000 |
Total liabilities | 1,144,812 | 1,168,663 | 1,349,312 |
Contributed capital | 215,666 | 215,666 | 215,666 |
Retained earnings | 60,501 | 287,280 | 215,512 |
Total equity | 276,167 | 502,946 | 431,178 |
Total equity and liabilities | 1,420,979 | 1,671,609 | 1,780,490 |
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