Organization
- CEO
- MK
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 21,406,730
- NOK
- Annual total result 2023
- 40,363
- NOK
- Total equity 2023
- -483,738
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
CL 1974 | Chairman | 33.24 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CL 1974 | Chairman | 33.24 % indirectly |
JS 1959 | - | 20 % indirectly |
IE | - | 16.29 % indirectly |
JL | - | 3.19 % indirectly |
II | - | 2.9 % indirectly |
| - | 2.86 % indirectly | |
RL | - | 2.43 % indirectly |
HL | - | 2.38 % indirectly |
NL 1965 | - | 1.67 % indirectly |
KH | - | 1.57 % indirectly |
Last update: Oct 12, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,000 | 80 % | |
| Ordinary shares | 1,000 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,989Operating profit 2023: NOK -1,241,905Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,406,730 | 20,694,615 | 13,488,152 |
Annual Total Result | 40,363 | 505,724 | -180,597 |
Total assets | 2,667,489 | 3,202,695 | 2,093,109 |
Total liabilities | 3,151,227 | 3,726,796 | 3,122,935 |
Total equity | -483,738 | -524,101 | -1,029,825 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,406,730 | 20,694,615 | 13,488,152 |
Total operating costs | 21,263,508 | 19,963,368 | 13,665,137 |
Operating result | 143,222 | 731,247 | -176,984 |
Financial income/costs | -91,228 | -82,883 | -52,872 |
Profit before tax | 51,993 | 648,364 | -229,856 |
Total tax & extraordinary income/cost | 11,630 | 142,640 | -49,259 |
Annual Total Result | 40,363 | 505,724 | -180,597 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 164,053 | 175,683 | 318,323 |
Total current assets | 2,503,436 | 3,027,012 | 1,774,786 |
Total assets | 2,667,489 | 3,202,695 | 2,093,109 |
Short term debt | 1,189,653 | 2,046,084 | 966,344 |
Long term debt | 1,961,574 | 1,680,713 | 2,156,591 |
Total liabilities | 3,151,227 | 3,726,796 | 3,122,935 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -583,738 | -624,101 | -1,129,825 |
Total equity | -483,738 | -524,101 | -1,029,825 |
Total equity and liabilities | 2,667,489 | 3,202,695 | 2,093,109 |
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