Organization
- CEO
- KK
Kjetil Klepsvik1972
- Chairman of the board
- KK
Kjetil Klepsvik1972
- Years since formation
- 11 years
- since Sep 26, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 23
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 62,349,881
- NOK
- Annual total result 2023
- 1,558,688
- NOK
- Total equity 2023
- 12,988,070
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KK 1972 | Managing Director/CEO | 55 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KK 1972 | Chairman | 55 % indirectly |
MK 1969 | Board Member | 20 % indirectly |
VK 1963 | Board Member | 25 % indirectly |
VK 1956 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KK 1972 | Managing Director/CEO, Chairman | 55 % indirectly |
VK 1963 | Board Member | 25 % indirectly |
MK 1969 | Board Member | 20 % indirectly |
Last update: Dec 3, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -53,990Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 62,349,881 | 71,949,029 | 78,759,645 |
Annual Total Result | 1,558,688 | 2,214,072 | 2,912,231 |
Total assets | 25,155,290 | 21,603,777 | 19,651,431 |
Total liabilities | 12,167,220 | 9,174,395 | 8,436,120 |
Total equity | 12,988,070 | 12,429,382 | 11,215,311 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 62,349,881 | 71,949,029 | 78,759,645 |
Total operating costs | 60,740,779 | 69,305,702 | 75,161,449 |
Operating result | 1,609,102 | 2,643,327 | 3,598,196 |
Financial income/costs | 357,278 | 167,140 | 108,827 |
Profit before tax | 1,966,380 | 2,810,467 | 3,707,023 |
Total tax & extraordinary income/cost | 407,692 | 596,395 | 794,792 |
Annual Total Result | 1,558,688 | 2,214,072 | 2,912,231 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,821,723 | 1,761,324 | 2,222,770 |
Total current assets | 15,333,567 | 19,842,453 | 17,428,660 |
Total assets | 25,155,290 | 21,603,777 | 19,651,431 |
Short term debt | 11,880,112 | 9,157,202 | 8,416,944 |
Long term debt | 287,108 | 17,193 | 19,176 |
Total liabilities | 12,167,220 | 9,174,395 | 8,436,120 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 12,488,070 | 11,929,382 | 10,715,311 |
Total equity | 12,988,070 | 12,429,382 | 11,215,311 |
Total equity and liabilities | 25,155,290 | 21,603,777 | 19,651,431 |
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