Organization
- CEO
- MK
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 5,100
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
Financials
- Total operating income 2023
- 27,188,793
- NOK
- Annual total result 2023
- -415,101
- NOK
- Total equity 2023
- -5,711,624
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MK | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
CL 1974 | Chairman | 20.77 % indirectly |
AE 1956 | Board Member | 24 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AE 1956 | Board Member | 24 % indirectly |
CL 1974 | Chairman | 20.77 % indirectly |
KE 1957 | - | 20 % directly |
IE | - | 10.18 % indirectly |
AE 1989 | - | 3 % indirectly |
MK | - | 3 % indirectly |
JL | - | 1.99 % indirectly |
II | - | 1.82 % indirectly |
- | 1.79 % indirectly | |
RL | - | 1.52 % indirectly |
Last update: Nov 6, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,550 | 50 % | |
Ordinary shares | 1,530 | 30 % | |
KE 1957 | Ordinary shares | 1,020 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 27,188,793 | 29,397,662 | 32,854,264 |
Annual Total Result | -415,101 | 384,064 | 335,685 |
Total assets | 7,427,010 | 6,834,513 | 6,484,447 |
Total liabilities | 13,138,634 | 12,131,036 | 12,165,033 |
Total equity | -5,711,624 | -5,296,523 | -5,680,586 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 27,188,793 | 29,397,662 | 32,854,264 |
Total operating costs | 27,079,069 | 28,553,360 | 32,213,285 |
Operating result | 109,724 | 844,302 | 640,979 |
Financial income/costs | -640,154 | -351,761 | -210,563 |
Profit before tax | -530,430 | 492,541 | 430,415 |
Total tax & extraordinary income/cost | -115,329 | 108,477 | 94,730 |
Annual Total Result | -415,101 | 384,064 | 335,685 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,739,778 | 1,628,313 | 1,740,975 |
Total current assets | 5,687,232 | 5,206,201 | 4,743,472 |
Total assets | 7,427,010 | 6,834,513 | 6,484,447 |
Short term debt | 3,921,947 | 3,455,832 | 3,830,969 |
Long term debt | 9,216,687 | 8,675,204 | 8,334,064 |
Total liabilities | 13,138,634 | 12,131,036 | 12,165,033 |
Contributed capital | 102,000 | 102,000 | 102,000 |
Retained earnings | -5,813,624 | -5,398,523 | -5,782,586 |
Total equity | -5,711,624 | -5,296,523 | -5,680,586 |
Total equity and liabilities | 7,427,010 | 6,834,513 | 6,484,447 |
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