Organization
- CEO
- ML
Mats Lehne1986
- Chairman of the board
- ML
Mats Lehne1986
- Years since formation
- 4 years
- since Oct 1, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 27
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 97,402,713
- NOK
- Annual total result 2023
- 820,390
- NOK
- Total equity 2023
- 1,494,471
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ML 1986 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ML 1986 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ML 1986 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 2, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ML 1986 | Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 97,402,713 | 85,946,282 |
Annual Total Result | 820,390 | 659,074 |
Total assets | 10,866,165 | 10,510,954 |
Total liabilities | 9,371,694 | 9,836,872 |
Total equity | 1,494,471 | 674,082 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 97,402,713 | 85,946,282 |
Total operating costs | 96,412,349 | 85,258,428 |
Operating result | 990,364 | 687,854 |
Financial income/costs | 61,599 | 21,137 |
Profit before tax | 1,051,963 | 708,990 |
Total tax & extraordinary income/cost | 231,573 | 49,916 |
Annual Total Result | 820,390 | 659,074 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,973,170 | 406,849 |
Total current assets | 8,892,995 | 10,104,105 |
Total assets | 10,866,165 | 10,510,954 |
Short term debt | 8,691,634 | 9,815,586 |
Long term debt | 680,060 | 21,286 |
Total liabilities | 9,371,694 | 9,836,872 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 994,471 | 174,082 |
Total equity | 1,494,471 | 674,082 |
Total equity and liabilities | 10,866,165 | 10,510,954 |
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