Organization
- CEO
- SE
- Chairman of the board
- Years since formation
- 29 years
- since Apr 18, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 19,163,083
- NOK
- Annual total result 2023
- 191,880
- NOK
- Total equity 2023
- 12,725,778
- NOK
Last update: Dec 31, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SE | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
Chairman | - | |
LK | Board Member | - |
SE | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
BB 1996 | - | 1.58 % indirectly |
JB 1993 | - | 1.58 % indirectly |
Last update: Oct 26, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,643,248Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 19,163,083 | 17,212,105 | 10,438,683 |
Annual Total Result | 191,880 | -1,536,172 | -5,942,377 |
Total assets | 19,817,482 | 21,050,333 | 23,973,594 |
Total liabilities | 7,091,704 | 8,894,553 | 11,379,648 |
Total equity | 12,725,778 | 12,155,780 | 12,593,946 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 19,163,083 | 17,212,105 | 10,438,683 |
Total operating costs | 19,274,201 | 19,230,937 | 17,825,308 |
Operating result | -111,118 | -2,018,832 | -7,386,625 |
Financial income/costs | 357,118 | 49,701 | -231,807 |
Profit before tax | 246,000 | -1,969,132 | -7,618,432 |
Total tax & extraordinary income/cost | 54,120 | -432,960 | -1,676,055 |
Annual Total Result | 191,880 | -1,536,172 | -5,942,377 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,926,432 | 3,316,870 | 5,061,026 |
Total current assets | 16,891,050 | 17,733,463 | 18,912,568 |
Total assets | 19,817,482 | 21,050,333 | 23,973,594 |
Short term debt | 4,211,704 | 4,174,553 | 4,819,648 |
Long term debt | 2,880,000 | 4,720,000 | 6,560,000 |
Total liabilities | 7,091,704 | 8,894,553 | 11,379,648 |
Contributed capital | 12,533,898 | 12,155,780 | 12,593,946 |
Retained earnings | 191,880 | 0 | 0 |
Total equity | 12,725,778 | 12,155,780 | 12,593,946 |
Total equity and liabilities | 19,817,482 | 21,050,333 | 23,973,594 |
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