DEKON RETAIL AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- TH
- Chairman of the board
- TH
- Years since formation
- 3 years
- since Jul 22, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 395,830
- NOK
- Annual total result 2023
- -62,122
- NOK
- Total equity 2023
- 1,207,518
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH | Managing Director/CEO | 17 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TH | Chairman | 17 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
UA | - | 24.5 % indirectly |
JT 1939 | - | 24.5 % indirectly |
MH | - | 17 % indirectly |
TH | Managing Director/CEO, Chairman | 17 % indirectly |
HH | - | 17 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Shares owned by the DEKON RETAIL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 6,377,183Operating profit 2023: NOK -1,404,280Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 395,830 | 850,008 | 0 |
Annual Total Result | -62,122 | -842,251 | -6,772 |
Total assets | 3,403,901 | 3,037,122 | 113,229 |
Total liabilities | 2,196,383 | 1,829,604 | 0 |
Total equity | 1,207,518 | 1,207,518 | 113,229 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 395,830 | 850,008 | 0 |
Total operating costs | 475,474 | 882,618 | 6,772 |
Operating result | -79,644 | -32,610 | -6,772 |
Financial income/costs | 0 | -652,863 | 0 |
Profit before tax | -79,644 | -685,473 | -6,772 |
Total tax & extraordinary income/cost | -17,522 | 156,778 | 0 |
Annual Total Result | -62,122 | -842,251 | -6,772 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,091,179 | 1,091,179 | 0 |
Total current assets | 2,312,722 | 1,945,943 | 113,229 |
Total assets | 3,403,901 | 3,037,122 | 113,229 |
Short term debt | 2,196,383 | 1,829,604 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,196,383 | 1,829,604 | 0 |
Contributed capital | 1,307,664 | 1,307,664 | 120,000 |
Retained earnings | -100,146 | -100,146 | -6,772 |
Total equity | 1,207,518 | 1,207,518 | 113,229 |
Total equity and liabilities | 3,403,901 | 3,037,122 | 113,229 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities