Organization
- CEO
- MM
Marte Michalsen1996
- Chairman of the board
- KM
Kurt Michalsen1958
- Years since formation
- 10 years
- since Apr 21, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 375
- 1 share class
- Total number of shareholders
- 17
- 6 companies, 11 persons
Financials
- Total operating income 2023
- 4,878,983
- NOK
- Annual total result 2023
- -17,286
- NOK
- Total equity 2023
- 986,864
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MM 1996 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
KM 1958 | Chairman | 1.33 % indirectly |
ON 1955 | Board Member | - |
RK | Board Member | - |
RE 1957 | Board Member | 2.67 % directly |
ÅI 1946 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
- | 21.83 % indirectly | |
JK | - | 6.17 % indirectly |
AH | - | 5.33 % directly |
RE 1957 | Board Member | 2.67 % directly |
TM | - | 2.67 % indirectly |
KM 1958 | Chairman | 1.33 % indirectly |
KM | - | 1.33 % directly |
GI | - | 1.33 % directly |
- | 1.33 % directly | |
MF | - | 1.33 % directly |
Last update: Nov 29, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 130 | 34.67 % | |
Ordinary shares | 100 | 26.67 % | |
Ordinary shares | 50 | 13.33 % | |
AH | Ordinary shares | 20 | 5.33 % |
Ordinary shares | 10 | 2.67 % | |
RE 1957 | Ordinary shares | 10 | 2.67 % |
Ordinary shares | 5 | 1.33 % | |
KM | Ordinary shares | 5 | 1.33 % |
LN | Ordinary shares | 5 | 1.33 % |
MM | Ordinary shares | 5 | 1.33 % |
MF | Ordinary shares | 5 | 1.33 % |
ÅP 1932 | Ordinary shares | 5 | 1.33 % |
Ordinary shares | 5 | 1.33 % | |
Ordinary shares | 5 | 1.33 % | |
AJ | Ordinary shares | 5 | 1.33 % |
GI | Ordinary shares | 5 | 1.33 % |
GP 1936 | Ordinary shares | 5 | 1.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 4,878,983 | 5,222,291 | 5,873,028 |
Annual Total Result | -17,286 | -88,198 | 145,931 |
Total assets | 3,007,787 | 2,110,199 | 2,252,119 |
Total liabilities | 2,020,923 | 1,106,048 | 1,159,770 |
Total equity | 986,864 | 1,004,151 | 1,092,349 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 4,878,983 | 5,222,291 | 5,873,028 |
Total operating costs | 4,840,250 | 5,286,342 | 5,677,305 |
Operating result | 38,732 | -64,052 | 195,722 |
Financial income/costs | -60,935 | -49,015 | -84,153 |
Profit before tax | -22,202 | -113,066 | 111,570 |
Total tax & extraordinary income/cost | -4,916 | -24,868 | -34,361 |
Annual Total Result | -17,286 | -88,198 | 145,931 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,695,308 | 1,049,175 | 1,084,550 |
Total current assets | 1,312,479 | 1,061,024 | 1,167,569 |
Total assets | 3,007,787 | 2,110,199 | 2,252,119 |
Short term debt | 1,185,093 | 356,048 | 309,770 |
Long term debt | 835,830 | 750,000 | 850,000 |
Total liabilities | 2,020,923 | 1,106,048 | 1,159,770 |
Contributed capital | 375,000 | 375,000 | 375,000 |
Retained earnings | 611,864 | 629,151 | 717,349 |
Total equity | 986,864 | 1,004,151 | 1,092,349 |
Total equity and liabilities | 3,007,787 | 2,110,199 | 2,252,119 |
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