Organization
- CEO
- KA
Kjell Aage Verpe1964
- Chairman of the board
- HB
- Years since formation
- 10 years
- since Dec 18, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 23,119,615
- NOK
- Annual total result 2023
- -3,758,846
- NOK
- Total equity 2023
- -44,507
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA 1964 | Managing Director/CEO | 80 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HB | Chairman | - |
KA 1964 | Board Member | 80 % indirectly |
TH | Board Member | - |
| Board Member | - | |
JA 1970 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA 1964 | Managing Director/CEO, Board Member | 80 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 37,486Operating profit 2023: NOK -1,293,552Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,119,615 | 33,901,637 | 37,636,802 |
Annual Total Result | -3,758,846 | -3,016,980 | -979,977 |
Total assets | 5,515,225 | 8,737,450 | 11,075,199 |
Total liabilities | 5,559,732 | 8,275,998 | 8,596,768 |
Total equity | -44,507 | 461,452 | 2,478,431 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,119,615 | 33,901,637 | 37,636,802 |
Total operating costs | 27,845,147 | 37,370,114 | 38,615,318 |
Operating result | -4,725,532 | -3,468,477 | -978,516 |
Financial income/costs | -92,434 | -384,948 | -277,053 |
Profit before tax | -4,817,966 | -3,853,425 | -1,255,569 |
Total tax & extraordinary income/cost | -1,059,120 | -836,445 | -275,592 |
Annual Total Result | -3,758,846 | -3,016,980 | -979,977 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,626,144 | 2,428,474 | 1,690,413 |
Total current assets | 3,889,081 | 6,308,976 | 9,384,786 |
Total assets | 5,515,225 | 8,737,450 | 11,075,199 |
Short term debt | 1,934,936 | 3,529,009 | 3,512,961 |
Long term debt | 3,624,796 | 4,746,989 | 5,083,807 |
Total liabilities | 5,559,732 | 8,275,998 | 8,596,768 |
Contributed capital | 461,452 | 461,452 | 4,328,069 |
Retained earnings | -505,959 | 0 | -1,849,638 |
Total equity | -44,507 | 461,452 | 2,478,431 |
Total equity and liabilities | 5,515,225 | 8,737,450 | 11,075,199 |
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