Organization
- CEO
- MM
- Chairman of the board
- Years since formation
- 11 years
- since Nov 25, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 39,989,017
- NOK
- Annual total result 2023
- 1,482,011
- NOK
- Total equity 2023
- -2,507,811
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MM | Managing Director/CEO | 25 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 25 % indirectly | |
| Board Member | 25 % indirectly | |
| Board Member | 25 % indirectly | |
MM | Board Member | 25 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MM | Managing Director/CEO, Board Member | 25 % indirectly |
| Chairman | 25 % indirectly | |
| Board Member | 25 % indirectly | |
| Board Member | 25 % indirectly |
Last update: Oct 14, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -7,500Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 39,989,017 | 28,853,617 | 17,448,263 |
Annual Total Result | 1,482,011 | 86,375 | 1,716,203 |
Total assets | 7,433,771 | 6,178,760 | 5,453,881 |
Total liabilities | 9,941,582 | 10,168,582 | 9,530,078 |
Total equity | -2,507,811 | -3,989,822 | -4,076,197 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 39,989,017 | 28,853,617 | 17,448,263 |
Total operating costs | 38,475,648 | 28,751,321 | 15,701,193 |
Operating result | 1,513,369 | 102,296 | 1,747,070 |
Financial income/costs | -31,358 | -15,920 | -30,867 |
Profit before tax | 1,482,011 | 86,375 | 1,716,203 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,482,011 | 86,375 | 1,716,203 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 999,000 | 1,322,305 | 1,660,000 |
Total current assets | 6,434,771 | 4,856,455 | 3,793,881 |
Total assets | 7,433,771 | 6,178,760 | 5,453,881 |
Short term debt | 1,477,750 | 1,703,933 | 1,077,284 |
Long term debt | 8,463,832 | 8,464,649 | 8,452,794 |
Total liabilities | 9,941,582 | 10,168,582 | 9,530,078 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -2,537,811 | -4,019,822 | -4,106,197 |
Total equity | -2,507,811 | -3,989,822 | -4,076,197 |
Total equity and liabilities | 7,433,771 | 6,178,760 | 5,453,881 |
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
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco