Organization
- CEO
- AM
Annie Mikalsen1968
- Chairman of the board
- KA
- Years since formation
- 4 years
- since Mar 11, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 8,462,320
- NOK
- Annual total result 2023
- 1,310,355
- NOK
- Total equity 2023
- 2,310,070
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM 1968 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KA | Chairman | 50 % directly |
AM 1968 | Deputy Chair | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA | Chairman | 50 % directly |
AM 1968 | Managing Director/CEO, Deputy Chair | 50 % directly |
Last update: May 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM 1968 | Ordinary shares | 100 | 50 % |
KA | Ordinary shares | 100 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 8,462,320 | 5,075,431 |
Annual Total Result | 1,310,355 | 111,104 |
Total assets | 3,621,575 | 2,351,749 |
Total liabilities | 1,311,504 | 1,352,033 |
Total equity | 2,310,070 | 999,716 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 8,462,320 | 5,075,431 |
Total operating costs | 7,069,499 | 4,914,522 |
Operating result | 1,392,822 | 160,908 |
Financial income/costs | -82,467 | -49,804 |
Profit before tax | 1,310,355 | 111,104 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 1,310,355 | 111,104 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 2,653,931 | 1,621,236 |
Total current assets | 967,644 | 730,513 |
Total assets | 3,621,575 | 2,351,749 |
Short term debt | 355,520 | 441,791 |
Long term debt | 955,984 | 910,242 |
Total liabilities | 1,311,504 | 1,352,033 |
Contributed capital | 294,430 | 294,430 |
Retained earnings | 2,015,640 | 705,286 |
Total equity | 2,310,070 | 999,716 |
Total equity and liabilities | 3,621,575 | 2,351,749 |
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