Organization
- CEO
- AK
- Chairman of the board
- JI
Jim Ivar Kalland1969
- Years since formation
- 7 years
- since Nov 16, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 230
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 6,199,968
- NOK
- Annual total result 2023
- -74,655
- NOK
- Total equity 2023
- -71,303
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JI 1969 | Chairman | 1.12 % indirectly |
SH | Board Member | - |
JM | Board Member | 3.37 % indirectly |
AK 1968 | Board Member | - |
OA | Alternate Member | 1.4 % indirectly |
EI | Board Member | - |
VK | Board Member | - |
HK 1986 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NO 1953 | - | 5.34 % indirectly |
AK | - | 3.93 % indirectly |
JM | Board Member | 3.37 % indirectly |
OE | - | 2.81 % indirectly |
MP | - | 2.53 % indirectly |
ST | - | 2.25 % indirectly |
OK 1943 | - | 2.25 % indirectly |
JR 1956 | - | 1.97 % indirectly |
KÅ 1963 | - | 1.97 % indirectly |
JE 1973 | - | 1.78 % indirectly |
Last update: Aug 9, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 230 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 149,366Operating profit 2023: NOK 41,845Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,199,968 | 5,929,272 | 5,986,003 |
Annual Total Result | -74,655 | -60,762 | -189,062 |
Total assets | 1,811,424 | 1,965,825 | 1,788,128 |
Total liabilities | 1,882,727 | 1,962,472 | 1,724,013 |
Total equity | -71,303 | 3,352 | 64,115 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,199,968 | 5,929,272 | 5,986,003 |
Total operating costs | 6,246,157 | 5,964,836 | 6,160,425 |
Operating result | -46,189 | -35,565 | -174,422 |
Financial income/costs | -28,466 | -25,198 | -23,409 |
Profit before tax | -74,655 | -60,762 | -197,832 |
Total tax & extraordinary income/cost | 0 | 0 | -8,770 |
Annual Total Result | -74,655 | -60,762 | -189,062 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 170,387 | 235,575 | 218,978 |
Total current assets | 1,641,037 | 1,730,250 | 1,569,150 |
Total assets | 1,811,424 | 1,965,825 | 1,788,128 |
Short term debt | 971,370 | 1,508,964 | 1,224,354 |
Long term debt | 911,357 | 453,508 | 499,659 |
Total liabilities | 1,882,727 | 1,962,472 | 1,724,013 |
Contributed capital | 230,000 | 230,000 | 230,000 |
Retained earnings | -301,303 | -226,648 | -165,885 |
Total equity | -71,303 | 3,352 | 64,115 |
Total equity and liabilities | 1,811,424 | 1,965,825 | 1,788,128 |
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