Organization
- CEO
- LV
- Chairman of the board
- RM
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 2,034,315
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2023
- 36,008,759
- NOK
- Annual total result 2023
- 408,567
- NOK
- Total equity 2023
- 3,343,916
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LV | Managing Director/CEO | 9.99 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RM | Chairman | - |
| Board Member | - | |
LV | Board Member | 9.99 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LV | Managing Director/CEO, Board Member | 9.99 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,729,367 | 85.01 % | |
LV | Ordinary shares | 203,230 | 9.99 % |
| Ordinary shares | 101,718 | 5 % |
Shares owned by the FOCUSNEO AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 101,718 | 5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 36,008,759 | 33,499,494 | 21,749,033 |
Annual Total Result | 408,567 | 966,788 | -595,079 |
Total assets | 13,164,260 | 16,221,181 | 10,215,282 |
Total liabilities | 9,820,344 | 13,455,832 | 8,416,721 |
Total equity | 3,343,916 | 2,765,348 | 1,798,560 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 36,008,759 | 33,499,494 | 21,749,033 |
Total operating costs | 35,063,830 | 31,945,406 | 22,317,883 |
Operating result | 944,928 | 1,554,088 | -568,850 |
Financial income/costs | -343,314 | -312,931 | -191,116 |
Profit before tax | 601,614 | 1,241,157 | -759,965 |
Total tax & extraordinary income/cost | 193,047 | 274,369 | -164,886 |
Annual Total Result | 408,567 | 966,788 | -595,079 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,386,639 | 1,686,390 | 1,794,931 |
Total current assets | 11,777,621 | 14,534,791 | 8,420,351 |
Total assets | 13,164,260 | 16,221,181 | 10,215,282 |
Short term debt | 9,820,344 | 12,902,803 | 8,416,721 |
Long term debt | 0 | 553,030 | 0 |
Total liabilities | 9,820,344 | 13,455,832 | 8,416,721 |
Contributed capital | 1,867,536 | 1,534,315 | 1,534,315 |
Retained earnings | 1,476,380 | 1,231,033 | 264,245 |
Total equity | 3,343,916 | 2,765,348 | 1,798,560 |
Total equity and liabilities | 13,164,260 | 16,221,181 | 10,215,282 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade