Organization
- CEO
- TN
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 20 years
- since Oct 7, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 45,841,095
- NOK
- Annual total result 2023
- 830,883
- NOK
- Total equity 2023
- 1,000,534
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TN | Managing Director/CEO | 70 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CL 1974 | Chairman | 12.46 % indirectly |
TN | Board Member | 70 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TN | Managing Director/CEO, Board Member | 70 % directly |
CL 1974 | Chairman | 12.46 % indirectly |
IE | - | 6.11 % indirectly |
JL | - | 1.2 % indirectly |
II | - | 1.09 % indirectly |
| - | 1.07 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TN | Ordinary shares | 175 | 70 % |
| Ordinary shares | 75 | 30 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 45,841,095 | 39,724,478 | 35,838,455 |
Annual Total Result | 830,883 | 1,238,337 | 1,008,289 |
Total assets | 6,647,432 | 7,885,611 | 4,662,064 |
Total liabilities | 5,646,898 | 6,885,409 | 4,162,050 |
Total equity | 1,000,534 | 1,000,201 | 500,014 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 45,841,095 | 39,724,478 | 35,838,455 |
Total operating costs | 44,695,037 | 38,057,727 | 34,542,753 |
Operating result | 1,146,058 | 1,666,751 | 1,295,701 |
Financial income/costs | -80,472 | -79,302 | -579 |
Profit before tax | 1,065,586 | 1,587,449 | 1,295,123 |
Total tax & extraordinary income/cost | 234,703 | 349,112 | 286,834 |
Annual Total Result | 830,883 | 1,238,337 | 1,008,289 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 20,610 | 23,468 | 456,596 |
Total current assets | 6,626,822 | 7,862,143 | 4,205,468 |
Total assets | 6,647,432 | 7,885,611 | 4,662,064 |
Short term debt | 5,021,739 | 5,082,473 | 4,143,664 |
Long term debt | 625,159 | 1,802,937 | 18,387 |
Total liabilities | 5,646,898 | 6,885,409 | 4,162,050 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | 750,534 | 750,201 | 250,014 |
Total equity | 1,000,534 | 1,000,201 | 500,014 |
Total equity and liabilities | 6,647,432 | 7,885,611 | 4,662,064 |
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