Organization
- CEO
- CK
- Chairman of the board
- RF
- Years since formation
- 18 years
- since Nov 6, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 4,441,722
- NOK
- Annual total result 2023
- -72,261
- NOK
- Total equity 2023
- 397,948
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CK | Managing Director/CEO | 33.5 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RF | Chairman | 66.5 % indirectly |
CK | Board Member | 33.5 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RF | Chairman | 66.5 % indirectly |
CK | Managing Director/CEO, Board Member | 33.5 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 133 | 66.5 % | |
CK | Ordinary shares | 67 | 33.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,397,133Operating profit 2023: NOK 274,136Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,441,722 | 4,661,958 |
Annual Total Result | -72,261 | 18,666 |
Total assets | 2,608,915 | 2,877,414 |
Total liabilities | 2,210,967 | 2,407,205 |
Total equity | 397,948 | 470,209 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,441,722 | 4,661,958 |
Total operating costs | 4,406,157 | 4,534,329 |
Operating result | 35,565 | 127,629 |
Financial income/costs | -126,593 | -103,699 |
Profit before tax | -91,029 | 23,930 |
Total tax & extraordinary income/cost | -18,768 | 5,264 |
Annual Total Result | -72,261 | 18,666 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,755,006 | 1,874,000 |
Total current assets | 853,909 | 1,003,414 |
Total assets | 2,608,915 | 2,877,414 |
Short term debt | 746,469 | 768,278 |
Long term debt | 1,464,498 | 1,638,928 |
Total liabilities | 2,210,967 | 2,407,205 |
Contributed capital | 200,000 | 200,000 |
Retained earnings | 197,948 | 270,209 |
Total equity | 397,948 | 470,209 |
Total equity and liabilities | 2,608,915 | 2,877,414 |
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