Organization
- CEO
- GV
Glenn Vik1984
- Chairman of the board
- JO
- Years since formation
- 4 years
- since Jul 15, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 29,258,072
- NOK
- Annual total result 2023
- 284,222
- NOK
- Total equity 2023
- 1,482,525
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
GV 1984 | Managing Director/CEO | 50 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JO | Chairman | 50 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JO | Chairman | 50 % indirectly |
GV 1984 | Managing Director/CEO | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,500Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 29,258,072 | 28,710,570 | 28,943,647 |
Annual Total Result | 284,222 | 593,069 | 475,810 |
Total assets | 9,788,041 | 6,798,235 | 7,430,737 |
Total liabilities | 8,305,516 | 5,636,525 | 6,862,096 |
Total equity | 1,482,525 | 1,161,710 | 568,641 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 29,258,072 | 28,710,570 | 28,943,647 |
Total operating costs | 28,715,257 | 27,919,753 | 28,297,461 |
Operating result | 542,815 | 790,817 | 646,186 |
Financial income/costs | -178,206 | -30,370 | -36,172 |
Profit before tax | 364,609 | 760,448 | 610,014 |
Total tax & extraordinary income/cost | 80,387 | 167,379 | 134,204 |
Annual Total Result | 284,222 | 593,069 | 475,810 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 6,135,835 | 3,527,018 | 4,027,924 |
Total current assets | 3,652,206 | 3,271,217 | 3,402,813 |
Total assets | 9,788,041 | 6,798,235 | 7,430,737 |
Short term debt | 2,448,617 | 1,832,535 | 2,142,732 |
Long term debt | 5,856,899 | 3,803,990 | 4,719,364 |
Total liabilities | 8,305,516 | 5,636,525 | 6,862,096 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,452,525 | 1,131,710 | 538,641 |
Total equity | 1,482,525 | 1,161,710 | 568,641 |
Total equity and liabilities | 9,788,041 | 6,798,235 | 7,430,737 |
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