Organization
- CEO
- JH
- Chairman of the board
- JH
- Years since formation
- 16 years
- since Aug 24, 2009
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2022
- 16,741,561
- NOK
- Annual total result 2022
- -1,385,630
- NOK
- Total equity 2022
- -884,306
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
IC | Alternate Member | 20 % directly |
JH | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 66.67 % directly | |
IC | Alternate Member | 20 % directly |
CE | - | 13.33 % directly |
Last update: Oct 10, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 66.67 % | |
IC | Ordinary shares | 60 | 20 % |
CE | Ordinary shares | 40 | 13.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 16,741,561 | 17,974,860 |
Annual Total Result | -1,385,630 | 287,874 |
Total assets | 3,314,263 | 2,792,268 |
Total liabilities | 4,198,569 | 2,290,944 |
Total equity | -884,306 | 501,324 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 16,741,561 | 17,974,860 |
Total operating costs | 17,875,969 | 17,580,953 |
Operating result | -1,134,408 | 393,907 |
Financial income/costs | -195,033 | -24,751 |
Profit before tax | -1,329,442 | 369,156 |
Total tax & extraordinary income/cost | 56,188 | 81,282 |
Annual Total Result | -1,385,630 | 287,874 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 722,242 | 545,402 |
Total current assets | 2,592,020 | 2,246,866 |
Total assets | 3,314,263 | 2,792,268 |
Short term debt | 2,270,956 | 2,290,944 |
Long term debt | 1,927,612 | 0 |
Total liabilities | 4,198,569 | 2,290,944 |
Contributed capital | 300,000 | 300,000 |
Retained earnings | -1,184,306 | 201,324 |
Total equity | -884,306 | 501,324 |
Total equity and liabilities | 3,314,263 | 2,792,268 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco