Organization
- CEO
- TA
- Chairman of the board
- TA
- Years since formation
- 13 years
- since Sep 17, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 83,597
- NOK
- Annual total result 2023
- 4,044
- NOK
- Total equity 2023
- 3,591
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 50 % directly | |
TA | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
TA | Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 83,597 | 92,512 | 76,000 |
Annual Total Result | 4,044 | -25,022 | 45,066 |
Total assets | 305,794 | 361,927 | 373,571 |
Total liabilities | 302,203 | 362,381 | 349,003 |
Total equity | 3,591 | -454 | 24,568 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 83,597 | 92,512 | 76,000 |
Total operating costs | 79,553 | 110,246 | 26,448 |
Operating result | 4,044 | -17,734 | 49,552 |
Financial income/costs | 0 | -7,288 | -4,486 |
Profit before tax | 4,044 | -25,022 | 45,066 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 4,044 | -25,022 | 45,066 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 139,352 | 174,192 | 182,750 |
Total current assets | 166,442 | 187,735 | 190,821 |
Total assets | 305,794 | 361,927 | 373,571 |
Short term debt | 220,844 | 208,463 | 139,787 |
Long term debt | 81,359 | 153,918 | 209,216 |
Total liabilities | 302,203 | 362,381 | 349,003 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -26,409 | -30,454 | -5,432 |
Total equity | 3,591 | -454 | 24,568 |
Total equity and liabilities | 305,794 | 361,927 | 373,571 |
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