Organization
- Chairman of the board
- KH
- Years since formation
- 7 years
- since Jul 19, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 35,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 8,600,141
- NOK
- Annual total result 2023
- -342,328
- NOK
- Total equity 2023
- 85,481
- NOK
Last update: Dec 12, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KH | Chairman, Contact Person | 51.43 % directly |
JE | Board Member | 48.57 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH | Chairman, Contact Person | 51.43 % directly |
JE | Board Member | 48.57 % directly |
Last update: Oct 8, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KH | Ordinary shares | 18,000 | 51.43 % |
JE | Ordinary shares | 17,000 | 48.57 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,600,141 | 8,737,828 | 9,636,000 |
Annual Total Result | -342,328 | -155,426 | 226,753 |
Total assets | 2,117,798 | 2,393,487 | 2,475,788 |
Total liabilities | 2,032,317 | 1,965,678 | 1,892,553 |
Total equity | 85,481 | 427,809 | 583,235 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,600,141 | 8,737,828 | 9,636,000 |
Total operating costs | 9,036,911 | 8,937,007 | 9,345,793 |
Operating result | -436,769 | -199,180 | 290,206 |
Financial income/costs | -1,961 | -85 | 502 |
Profit before tax | -438,730 | -199,264 | 290,708 |
Total tax & extraordinary income/cost | -96,402 | -43,838 | 63,955 |
Annual Total Result | -342,328 | -155,426 | 226,753 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,088,222 | 1,153,680 | 1,272,765 |
Total current assets | 1,029,575 | 1,239,806 | 1,203,023 |
Total assets | 2,117,798 | 2,393,487 | 2,475,788 |
Short term debt | 802,799 | 740,688 | 632,091 |
Long term debt | 1,229,518 | 1,224,990 | 1,260,462 |
Total liabilities | 2,032,317 | 1,965,678 | 1,892,553 |
Contributed capital | 1,050,000 | 1,050,000 | 1,050,000 |
Retained earnings | -964,519 | -622,191 | -466,765 |
Total equity | 85,481 | 427,809 | 583,235 |
Total equity and liabilities | 2,117,798 | 2,393,487 | 2,475,788 |
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