Organization
- CEO
- AL
- Chairman of the board
- MA
- Years since formation
- 6 years
- since Jun 2, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 8,652,400
- NOK
- Annual total result 2023
- 298,742
- NOK
- Total equity 2023
- 200,513
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AL | Managing Director/CEO | 49 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MA | Chairman | 51 % indirectly |
AL | Board Member | 49 % indirectly |
VH 1989 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MA | Chairman | 51 % indirectly |
AL | Managing Director/CEO, Board Member | 49 % indirectly |
Last update: Sep 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -19,834Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,652,400 | 7,705,049 | 7,376,827 |
Annual Total Result | 298,742 | 325,344 | 584,228 |
Total assets | 1,655,563 | 1,290,366 | 1,434,848 |
Total liabilities | 1,455,051 | 840,904 | 1,310,731 |
Total equity | 200,513 | 449,462 | 124,117 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,652,400 | 7,705,049 | 7,376,827 |
Total operating costs | 8,261,277 | 7,291,717 | 6,625,540 |
Operating result | 391,123 | 413,332 | 751,287 |
Financial income/costs | -72 | -290 | 0 |
Profit before tax | 391,051 | 413,042 | 751,287 |
Total tax & extraordinary income/cost | 92,309 | 87,698 | 167,059 |
Annual Total Result | 298,742 | 325,344 | 584,228 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,000 | 13,600 | 23,200 |
Total current assets | 1,651,563 | 1,276,766 | 1,411,648 |
Total assets | 1,655,563 | 1,290,366 | 1,434,848 |
Short term debt | 1,455,051 | 640,904 | 1,310,731 |
Long term debt | 0 | 200,000 | 0 |
Total liabilities | 1,455,051 | 840,904 | 1,310,731 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 170,513 | 419,462 | 94,117 |
Total equity | 200,513 | 449,462 | 124,117 |
Total equity and liabilities | 1,655,563 | 1,290,366 | 1,434,848 |
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