Organization
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 5,100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 32,364,142
- NOK
- Annual total result 2023
- 702,690
- NOK
- Total equity 2023
- 1,002,665
- NOK
Last update: Nov 21, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HS 1990 | Contact Person | 49.02 % directly |
CL 1974 | Chairman | 21.18 % indirectly |
GH 1968 | Board Member | - |
TL 1946 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS 1990 | Contact Person | 49.02 % directly |
CL 1974 | Chairman | 21.18 % indirectly |
IE | - | 10.38 % indirectly |
JL | - | 2.03 % indirectly |
II | - | 1.85 % indirectly |
| - | 1.82 % indirectly | |
RL | - | 1.55 % indirectly |
HL | - | 1.52 % indirectly |
NL 1965 | - | 1.06 % indirectly |
KH | - | 1 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,600 | 50.98 % | |
HS 1990 | Ordinary shares | 2,500 | 49.02 % |
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 | 32,364,142 | 32,131,676 | 31,941,929 |
Annual Total Result | 702,690 | 759,434 | 580,915 |
Total assets | 5,031,693 | 4,974,204 | 4,861,980 |
Total liabilities | 4,029,028 | 4,194,829 | 4,464,640 |
Total equity | 1,002,665 | 779,375 | 397,341 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,364,142 | 32,131,676 | 31,941,929 |
Total operating costs | 31,425,276 | 31,075,290 | 31,091,869 |
Operating result | 938,866 | 1,056,385 | 850,060 |
Financial income/costs | -37,521 | -79,257 | -97,644 |
Profit before tax | 901,345 | 977,128 | 752,416 |
Total tax & extraordinary income/cost | 198,655 | 217,694 | 171,501 |
Annual Total Result | 702,690 | 759,434 | 580,915 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,000 | 16,000 | 16,466 |
Total current assets | 5,015,693 | 4,958,204 | 4,845,514 |
Total assets | 5,031,693 | 4,974,204 | 4,861,980 |
Short term debt | 3,052,419 | 3,463,139 | 2,321,263 |
Long term debt | 976,609 | 731,690 | 2,143,377 |
Total liabilities | 4,029,028 | 4,194,829 | 4,464,640 |
Contributed capital | 102,026 | 102,026 | 102,026 |
Retained earnings | 900,639 | 677,349 | 295,315 |
Total equity | 1,002,665 | 779,375 | 397,341 |
Total equity and liabilities | 5,031,693 | 4,974,204 | 4,861,980 |
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