Organization
- CEO
- TK
- Chairman of the board
- TK
- Years since formation
- 9 years
- since Jun 27, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 65,750
- 1 share class
- Total number of shareholders
- 4
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 9,520,478
- NOK
- Annual total result 2023
- -28,566
- NOK
- Total equity 2023
- 1,048,511
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TK | Managing Director/CEO | 69.5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TK | Chairman | 69.5 % indirectly |
AF | Board Member | 20.2 % indirectly |
IS 2003 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TK | Managing Director/CEO, Chairman | 69.5 % indirectly |
AF | Board Member | 20.2 % indirectly |
RH | - | 1.4 % indirectly |
Last update: Oct 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 45,699 | 69.5 % | |
| Ordinary shares | 13,283 | 20.2 % | |
| Ordinary shares | 5,798 | 8.82 % | |
| Ordinary shares | 970 | 1.48 % |
Shares owned by the CREEACT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,237 | 22.59 % | |
| Ordinary shares | 5,798 | 8.82 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -19,269Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,520,478 | 7,514,224 | 4,020,533 |
Annual Total Result | -28,566 | 416,795 | -283,772 |
Total assets | 3,837,559 | 3,556,671 | 2,896,923 |
Total liabilities | 2,789,049 | 2,479,594 | 2,236,641 |
Total equity | 1,048,511 | 1,077,077 | 660,282 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,520,478 | 7,514,224 | 4,020,533 |
Total operating costs | 9,546,125 | 7,072,766 | 4,303,989 |
Operating result | -25,647 | 441,458 | -283,456 |
Financial income/costs | -10,905 | -2,733 | -316 |
Profit before tax | -36,552 | 438,725 | -283,772 |
Total tax & extraordinary income/cost | -7,986 | 21,930 | 0 |
Annual Total Result | -28,566 | 416,795 | -283,772 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,188,301 | 1,311,767 | 1,424,218 |
Total current assets | 2,649,258 | 2,244,904 | 1,472,705 |
Total assets | 3,837,559 | 3,556,671 | 2,896,923 |
Short term debt | 2,149,049 | 1,838,142 | 1,596,641 |
Long term debt | 640,000 | 641,452 | 640,000 |
Total liabilities | 2,789,049 | 2,479,594 | 2,236,641 |
Contributed capital | 993,750 | 993,750 | 993,750 |
Retained earnings | 54,761 | 83,327 | -333,468 |
Total equity | 1,048,511 | 1,077,077 | 660,282 |
Total equity and liabilities | 3,837,559 | 3,556,671 | 2,896,923 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.17
Industrial group
Agents involved in the sale of food, beverages and tobacco
46.170
Industrial group
Agents involved in the sale of food, beverages and tobacco