Organization
- CEO
- KØ
- Chairman of the board
- KØ
- Years since formation
- 14 years
- since Dec 31, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 16,496,717
- NOK
- Annual total result 2023
- -382,261
- NOK
- Total equity 2023
- 1,359,644
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KØ | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
KØ | Chairman | 100 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KØ | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -208,823Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 16,496,717 | 17,501,760 | 19,407,665 |
Annual Total Result | -382,261 | 173,388 | 261,766 |
Total assets | 4,102,246 | 4,289,525 | 4,083,035 |
Total liabilities | 2,742,602 | 2,904,615 | 2,871,512 |
Total equity | 1,359,644 | 1,384,910 | 1,211,523 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 16,496,717 | 17,501,760 | 19,407,665 |
Total operating costs | 16,961,880 | 17,261,940 | 19,076,616 |
Operating result | -465,163 | 239,819 | 331,048 |
Financial income/costs | -25,014 | -15,965 | 4,549 |
Profit before tax | -490,177 | 223,855 | 335,598 |
Total tax & extraordinary income/cost | -107,916 | 50,467 | 73,832 |
Annual Total Result | -382,261 | 173,388 | 261,766 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 609,650 | 773,850 | 76,000 |
Total current assets | 3,492,596 | 3,515,675 | 4,007,035 |
Total assets | 4,102,246 | 4,289,525 | 4,083,035 |
Short term debt | 1,267,459 | 1,306,571 | 1,959,522 |
Long term debt | 1,475,143 | 1,598,044 | 911,990 |
Total liabilities | 2,742,602 | 2,904,615 | 2,871,512 |
Contributed capital | 456,995 | 100,000 | 100,000 |
Retained earnings | 902,649 | 1,284,910 | 1,111,523 |
Total equity | 1,359,644 | 1,384,910 | 1,211,523 |
Total equity and liabilities | 4,102,246 | 4,289,525 | 4,083,035 |
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