Organization
- Chairman of the board
- PK
Petter Karlsen1988
- Years since formation
- 7 years
- since Jun 1, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 2,651,000
- NOK
- Annual total result 2023
- 4,224,742
- NOK
- Total equity 2023
- 12,081,473
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
PK 1988 | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PK 1988 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PK 1988 | Ordinary shares | 100 | 100 % |
Shares owned by the P KARLSEN INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 70 | 70 % | |
| Ordinary shares | 287 | 70 % | |
| Ordinary shares | 70 | 70 % | |
| Ordinary shares | 70 | 70 % | |
| Ordinary shares | 70 | 70 % | |
| Ordinary shares | 51 | 51 % | |
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 500,000 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,651,000Operating profit 2023: NOK -170,962Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,651,000 | 2,337,840 | 2,117,010 |
Annual Total Result | 4,224,742 | 4,755,687 | 3,791,826 |
Total assets | 16,583,274 | 13,201,800 | 10,538,040 |
Total liabilities | 4,501,801 | 3,345,069 | 3,436,995 |
Total equity | 12,081,473 | 9,856,731 | 7,101,045 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,651,000 | 2,337,840 | 2,117,010 |
Total operating costs | 2,821,962 | 2,298,023 | 2,057,202 |
Operating result | -170,962 | 39,817 | 59,808 |
Financial income/costs | 4,408,301 | 4,735,037 | 3,764,089 |
Profit before tax | 4,237,339 | 4,774,854 | 3,823,897 |
Total tax & extraordinary income/cost | 12,597 | 19,167 | 32,071 |
Annual Total Result | 4,224,742 | 4,755,687 | 3,791,826 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,684,519 | 5,504,266 | 2,329,679 |
Total current assets | 8,898,755 | 7,697,534 | 8,208,361 |
Total assets | 16,583,274 | 13,201,800 | 10,538,040 |
Short term debt | 2,455,327 | 2,467,939 | 3,419,113 |
Long term debt | 2,046,474 | 877,130 | 17,882 |
Total liabilities | 4,501,801 | 3,345,069 | 3,436,995 |
Contributed capital | 708,000 | 708,000 | 708,000 |
Retained earnings | 11,373,473 | 9,148,731 | 6,393,045 |
Total equity | 12,081,473 | 9,856,731 | 7,101,045 |
Total equity and liabilities | 16,583,274 | 13,201,800 | 10,538,040 |
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