Organization
- CEO
- AM
Andreas Mæhlum1982
- Chairman of the board
- AM
Andreas Mæhlum1982
- Years since formation
- 16 years
- since Jan 29, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 80,560,942
- NOK
- Annual total result 2023
- 708,915
- NOK
- Total equity 2023
- 1,583,526
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AM 1982 | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
AM 1982 | Chairman | 100 % indirectly |
PA | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AM 1982 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Jul 29, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -14,161Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 80,560,942 | 74,999,058 |
Annual Total Result | 708,915 | -231,671 |
Total assets | 9,043,914 | 7,880,682 |
Total liabilities | 7,460,388 | 6,772,071 |
Total equity | 1,583,526 | 1,108,611 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 80,560,942 | 74,999,058 |
Total operating costs | 79,862,703 | 75,266,830 |
Operating result | 698,238 | -267,772 |
Financial income/costs | 69,929 | 36,101 |
Profit before tax | 768,167 | -231,671 |
Total tax & extraordinary income/cost | 59,252 | 0 |
Annual Total Result | 708,915 | -231,671 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 205,212 | 214,684 |
Total current assets | 8,838,703 | 7,665,999 |
Total assets | 9,043,914 | 7,880,682 |
Short term debt | 7,460,388 | 6,772,071 |
Long term debt | 0 | 0 |
Total liabilities | 7,460,388 | 6,772,071 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 1,083,526 | 608,611 |
Total equity | 1,583,526 | 1,108,611 |
Total equity and liabilities | 9,043,914 | 7,880,682 |
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