Organization
- CEO
- PK
Pia Kracht1973
- Chairman of the board
- PK
Pia Kracht1973
- Years since formation
- 10 years
- since Nov 26, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 1,500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 18,420,587
- NOK
- Annual total result 2023
- 207,087
- NOK
- Total equity 2023
- 1,425,890
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PK 1973 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
PK 1973 | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PK 1973 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
PK 1973 | Ordinary shares | 1,500 | 100 % |
Shares owned by the FJELLBU HANDEL AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 18,420,587 | 20,687,697 | 21,694,769 |
Annual Total Result | 207,087 | -4,916 | 603,302 |
Total assets | 4,451,484 | 4,580,046 | 4,792,212 |
Total liabilities | 3,025,594 | 2,796,243 | 3,003,494 |
Total equity | 1,425,890 | 1,783,803 | 1,788,718 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 18,420,587 | 20,687,697 | 21,694,769 |
Total operating costs | 18,068,590 | 20,604,389 | 20,871,155 |
Operating result | 351,998 | 83,309 | 823,614 |
Financial income/costs | -98,351 | -94,140 | -62,650 |
Profit before tax | 253,646 | -10,832 | 760,964 |
Total tax & extraordinary income/cost | 46,559 | -5,916 | 157,662 |
Annual Total Result | 207,087 | -4,916 | 603,302 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,237,926 | 1,375,635 | 1,422,515 |
Total current assets | 3,213,559 | 3,204,411 | 3,369,697 |
Total assets | 4,451,484 | 4,580,046 | 4,792,212 |
Short term debt | 2,431,488 | 2,086,908 | 2,433,878 |
Long term debt | 594,106 | 709,334 | 569,616 |
Total liabilities | 3,025,594 | 2,796,243 | 3,003,494 |
Contributed capital | 500,000 | 755,000 | 755,000 |
Retained earnings | 925,890 | 1,028,803 | 1,033,718 |
Total equity | 1,425,890 | 1,783,803 | 1,788,718 |
Total equity and liabilities | 4,451,484 | 4,580,046 | 4,792,212 |
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