Organization
- CEO
- MK
- 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
- 13
Ownership
- Number of shares and share classes
- 8,833
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 21,630,015
- NOK
- Annual total result 2023
- -57,588
- NOK
- Total equity 2023
- -683,097
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
CL 1974 | Chairman | 33.24 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CL 1974 | Chairman | 33.24 % indirectly |
JS 1959 | - | 20 % indirectly |
IE | - | 16.28 % indirectly |
JL | - | 3.19 % indirectly |
II | - | 2.9 % indirectly |
| - | 2.86 % indirectly | |
RL | - | 2.43 % indirectly |
HL | - | 2.38 % indirectly |
NL 1965 | - | 1.67 % indirectly |
KH | - | 1.57 % indirectly |
Last update: Nov 16, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 7,066 | 80 % | |
| Ordinary shares | 1,767 | 20 % |
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 | 21,630,015 | 20,903,558 | 21,205,832 |
Annual Total Result | -57,588 | -142,338 | -46,259 |
Total assets | 3,694,927 | 3,329,289 | 3,245,483 |
Total liabilities | 4,378,024 | 3,954,797 | 3,728,654 |
Total equity | -683,097 | -625,509 | -483,171 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,630,015 | 20,903,558 | 21,205,832 |
Total operating costs | 21,567,450 | 20,993,609 | 21,210,571 |
Operating result | 62,565 | -90,051 | -4,739 |
Financial income/costs | -135,409 | -90,515 | -52,537 |
Profit before tax | -72,844 | -180,566 | -57,276 |
Total tax & extraordinary income/cost | -15,256 | -38,228 | -11,017 |
Annual Total Result | -57,588 | -142,338 | -46,259 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 409,371 | 400,534 | 368,724 |
Total current assets | 3,285,556 | 2,928,755 | 2,876,759 |
Total assets | 3,694,927 | 3,329,289 | 3,245,483 |
Short term debt | 1,674,374 | 1,444,589 | 1,317,156 |
Long term debt | 2,703,650 | 2,510,208 | 2,411,498 |
Total liabilities | 4,378,024 | 3,954,797 | 3,728,654 |
Contributed capital | 176,660 | 176,660 | 176,660 |
Retained earnings | -859,758 | -802,169 | -659,831 |
Total equity | -683,097 | -625,509 | -483,171 |
Total equity and liabilities | 3,694,927 | 3,329,289 | 3,245,483 |
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