Organization
- CEO
- KB
Karstein Bakke1965
- Chairman of the board
- KB
Karstein Bakke1965
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 225
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 7,642,002
- NOK
- Annual total result 2023
- -95,289
- NOK
- Total equity 2023
- -112,090
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KB 1965 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KB 1965 | Chairman | 100 % directly |
RJ | Board Member | - |
HB 1966 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KB 1965 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jul 15, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KB 1965 | Ordinary shares | 225 | 100 % |
Shares owned by the P A DRAGESET AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,642,002 | 7,436,141 | 7,939,751 |
Annual Total Result | -95,289 | -106,304 | 16,200 |
Total assets | 1,855,094 | 1,056,559 | 1,064,173 |
Total liabilities | 1,967,184 | 1,073,360 | 1,324,670 |
Total equity | -112,090 | -16,801 | -260,497 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,642,002 | 7,436,141 | 7,939,751 |
Total operating costs | 7,629,468 | 7,502,643 | 7,886,629 |
Operating result | 12,534 | -66,503 | 53,123 |
Financial income/costs | -107,823 | -39,801 | -36,923 |
Profit before tax | -95,289 | -106,304 | 16,200 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -95,289 | -106,304 | 16,200 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 277,707 | 44,765 | 69,728 |
Total current assets | 1,577,387 | 1,011,794 | 994,445 |
Total assets | 1,855,094 | 1,056,559 | 1,064,173 |
Short term debt | 1,115,640 | 1,073,360 | 1,324,670 |
Long term debt | 851,544 | 0 | 0 |
Total liabilities | 1,967,184 | 1,073,360 | 1,324,670 |
Contributed capital | 450,000 | 450,000 | 100,000 |
Retained earnings | -562,090 | -466,801 | -360,497 |
Total equity | -112,090 | -16,801 | -260,497 |
Total equity and liabilities | 1,855,094 | 1,056,559 | 1,064,173 |
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