Organization
- CEO
- JH
- Chairman of the board
- JH
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 3,972,384
- NOK
- Annual total result 2023
- -302,852
- NOK
- Total equity 2023
- 1,162,117
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TD 1968 | Contact Person | - |
JH | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AD | - | 100 % directly |
Last update: Jul 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AD | Ordinary shares | 50 | 100 % |
Shares owned by the LYKKEBODEN KIOSK OG SPILLESENTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | 1 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,972,384 | 4,339,674 | 5,320,171 |
Annual Total Result | -302,852 | -750,335 | 14,054 |
Total assets | 1,766,958 | 2,359,996 | 3,304,117 |
Total liabilities | 604,840 | 895,027 | 1,088,813 |
Total equity | 1,162,117 | 1,464,969 | 2,215,304 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,972,384 | 4,339,674 | 5,320,171 |
Total operating costs | 4,274,784 | 5,089,536 | 5,306,117 |
Operating result | -302,401 | -749,862 | 14,054 |
Financial income/costs | -451 | -473 | 0 |
Profit before tax | -302,852 | -750,335 | 14,054 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -302,852 | -750,335 | 14,054 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,147,326 | 1,158,636 | 1,169,947 |
Total current assets | 619,632 | 1,201,360 | 2,134,170 |
Total assets | 1,766,958 | 2,359,996 | 3,304,117 |
Short term debt | 604,840 | 895,027 | 1,088,813 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 604,840 | 895,027 | 1,088,813 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,062,117 | 1,364,969 | 2,115,304 |
Total equity | 1,162,117 | 1,464,969 | 2,215,304 |
Total equity and liabilities | 1,766,958 | 2,359,996 | 3,304,117 |
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
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating