Organization
- CEO
- MK
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 29 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
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 43,029,700
- NOK
- Annual total result 2023
- 1,428,676
- NOK
- Total equity 2023
- 102,000
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MK | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
CL 1974 | Chairman | 41.55 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
CL 1974 | Chairman | 41.55 % indirectly |
IE | - | 20.36 % indirectly |
JL | - | 3.99 % indirectly |
II | - | 3.63 % indirectly |
- | 3.57 % indirectly | |
RL | - | 3.04 % indirectly |
HL | - | 2.98 % indirectly |
NL 1965 | - | 2.08 % indirectly |
KH | - | 1.96 % indirectly |
PC | - | 1.79 % indirectly |
Last update: Oct 12, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 5,100 | 100 % |
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 | 43,029,700 | 44,923,959 | 49,229,012 |
Annual Total Result | 1,428,676 | 1,597,766 | 1,925,682 |
Total assets | 8,543,458 | 7,868,489 | 8,537,562 |
Total liabilities | 8,441,457 | 7,766,489 | 8,431,571 |
Total equity | 102,000 | 102,000 | 105,991 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 43,029,700 | 44,923,959 | 49,229,012 |
Total operating costs | 41,119,693 | 42,747,745 | 46,747,512 |
Operating result | 1,910,007 | 2,176,214 | 2,481,500 |
Financial income/costs | -77,628 | -123,971 | -11,984 |
Profit before tax | 1,832,379 | 2,052,243 | 2,469,516 |
Total tax & extraordinary income/cost | 403,703 | 454,477 | 543,834 |
Annual Total Result | 1,428,676 | 1,597,766 | 1,925,682 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 16,000 | 18,326 | 23,910 |
Total current assets | 8,527,458 | 7,850,162 | 8,513,652 |
Total assets | 8,543,458 | 7,868,489 | 8,537,562 |
Short term debt | 5,339,919 | 6,003,495 | 6,199,061 |
Long term debt | 3,101,539 | 1,762,994 | 2,232,510 |
Total liabilities | 8,441,457 | 7,766,489 | 8,431,571 |
Contributed capital | 102,000 | 102,000 | 102,000 |
Retained earnings | 0 | 0 | 3,991 |
Total equity | 102,000 | 102,000 | 105,991 |
Total equity and liabilities | 8,543,458 | 7,868,489 | 8,537,562 |
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