Organization
- CEO
- AF
- Chairman of the board
- PK
Petter Karlsen1988
- Years since formation
- 4 years
- since Sep 23, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 410
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 18,918,693
- NOK
- Annual total result 2023
- 475,637
- NOK
- Total equity 2023
- 1,002,874
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AF | Managing Director/CEO | 30 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PK 1988 | Chairman | 70 % indirectly |
AF | Board Member | 30 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PK 1988 | Chairman | 70 % indirectly |
AF | Managing Director/CEO, Board Member | 30 % indirectly |
Last update: Nov 24, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 287 | 70 % | |
| Ordinary shares | 123 | 30 % |
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 | 18,918,693 | 17,867,685 | 17,876,330 |
Annual Total Result | 475,637 | 343,202 | 77,834 |
Total assets | 3,605,428 | 2,739,957 | 2,569,055 |
Total liabilities | 2,602,554 | 1,832,720 | 2,005,020 |
Total equity | 1,002,874 | 907,236 | 564,035 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,918,693 | 17,867,685 | 17,876,330 |
Total operating costs | 18,262,471 | 17,370,145 | 17,729,002 |
Operating result | 656,222 | 497,540 | 147,328 |
Financial income/costs | -42,738 | -56,692 | -47,541 |
Profit before tax | 613,484 | 440,849 | 99,787 |
Total tax & extraordinary income/cost | 137,847 | 97,647 | 21,953 |
Annual Total Result | 475,637 | 343,202 | 77,834 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 104,606 | 220,568 | 296,826 |
Total current assets | 3,500,822 | 2,519,389 | 2,272,229 |
Total assets | 3,605,428 | 2,739,957 | 2,569,055 |
Short term debt | 2,257,554 | 1,303,049 | 1,285,703 |
Long term debt | 345,000 | 529,671 | 719,317 |
Total liabilities | 2,602,554 | 1,832,720 | 2,005,020 |
Contributed capital | 410,000 | 410,000 | 410,000 |
Retained earnings | 592,874 | 497,236 | 154,035 |
Total equity | 1,002,874 | 907,236 | 564,035 |
Total equity and liabilities | 3,605,428 | 2,739,957 | 2,569,055 |
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