Organization
- CEO
- RR
Rebekka Reisvaag1983
- Chairman of the board
- MH
Mari Hektoen1986
- Years since formation
- 10 years
- since Sep 12, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 118,286,547
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 20,030,418
- NOK
- Annual total result 2023
- -8,682,554
- NOK
- Total equity 2023
- -18,121,351
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RR 1983 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MH 1986 | Chairman | 76.89 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MH 1986 | Chairman | 76.89 % indirectly |
HD 1966 | - | 23.11 % indirectly |
Last update: Feb 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 88,568,738 | 74.88 % | |
| Ordinary shares | 29,717,809 | 25.12 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,836,433Operating profit 2023: NOK 371,876Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,030,418 | 22,146,019 | 21,576,443 |
Annual Total Result | -8,682,554 | -15,341,642 | -9,851,704 |
Total assets | 9,276,136 | 12,603,432 | 15,321,058 |
Total liabilities | 27,397,488 | 35,711,997 | 34,612,014 |
Total equity | -18,121,351 | -23,108,565 | -19,290,956 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,030,418 | 22,146,019 | 21,576,443 |
Total operating costs | 28,812,669 | 35,641,157 | 29,301,470 |
Operating result | -8,782,251 | -13,495,139 | -7,725,027 |
Financial income/costs | 99,697 | -1,846,503 | -2,126,677 |
Profit before tax | -8,682,554 | -15,341,642 | -9,851,704 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -8,682,554 | -15,341,642 | -9,851,704 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,392,607 | 9,329,192 | 11,235,367 |
Total current assets | 1,883,529 | 3,274,240 | 4,085,692 |
Total assets | 9,276,136 | 12,603,432 | 15,321,058 |
Short term debt | 5,897,488 | 19,711,997 | 27,612,014 |
Long term debt | 21,500,000 | 16,000,000 | 7,000,000 |
Total liabilities | 27,397,488 | 35,711,997 | 34,612,014 |
Contributed capital | 19,928,601 | 17,928,601 | 9,146,166 |
Retained earnings | -38,049,952 | -41,037,166 | -28,437,122 |
Total equity | -18,121,351 | -23,108,565 | -19,290,956 |
Total equity and liabilities | 9,276,136 | 12,603,432 | 15,321,058 |
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