Organization
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 27 years
- since Jan 28, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 43,190,638
- NOK
- Annual total result 2023
- 670,634
- NOK
- Total equity 2023
- 685,274
- NOK
Last update: Dec 31, 2024
Management
Board
Name | Role | Shares |
---|---|---|
HT 1968 | Contact Person | - |
CL 1974 | Chairman | 33.33 % indirectly |
TL 1946 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
CL 1974 | Chairman | 33.33 % indirectly |
IE | - | 33.33 % indirectly |
GJ | - | 33.33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 10,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 642,650Operating profit 2023: NOK 9,975Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 43,190,638 | 43,723,292 | 45,613,560 |
Annual Total Result | 670,634 | 796,786 | 1,141,210 |
Total assets | 5,020,441 | 4,912,344 | 4,979,897 |
Total liabilities | 4,335,167 | 4,219,489 | 4,286,543 |
Total equity | 685,274 | 692,854 | 693,354 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 43,190,638 | 43,723,292 | 45,613,560 |
Total operating costs | 42,320,057 | 42,704,507 | 44,094,131 |
Operating result | 870,581 | 1,018,785 | 1,519,429 |
Financial income/costs | -8,656 | 2,877 | -53,460 |
Profit before tax | 861,925 | 1,021,662 | 1,465,969 |
Total tax & extraordinary income/cost | 191,291 | 224,876 | 324,759 |
Annual Total Result | 670,634 | 796,786 | 1,141,210 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 16,000 | 16,000 | 16,000 |
Total current assets | 5,004,441 | 4,896,344 | 4,963,897 |
Total assets | 5,020,441 | 4,912,344 | 4,979,897 |
Short term debt | 3,500,270 | 3,764,622 | 4,131,785 |
Long term debt | 834,897 | 454,867 | 154,757 |
Total liabilities | 4,335,167 | 4,219,489 | 4,286,543 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 585,274 | 592,854 | 593,354 |
Total equity | 685,274 | 692,854 | 693,354 |
Total equity and liabilities | 5,020,441 | 4,912,344 | 4,979,897 |
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