Organization
- CEO
- YR
Yana Romazanova1988
- Chairman of the board
- YR
Yana Romazanova1988
- Years since formation
- 9 years
- since May 19, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2023
- 18,570,784
- NOK
- Annual total result 2023
- -16,524
- NOK
- Total equity 2023
- 530,304
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
YR 1988 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
YR 1988 | Chairman | - |
CN 1982 | Board Member | 8.29 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 40 % directly | |
| - | 30 % directly | |
CN 1982 | Board Member | 8.29 % indirectly |
AN | - | 8.24 % indirectly |
AK | - | 6.73 % indirectly |
RR | - | 6.73 % indirectly |
Last update: Jun 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 40 | 40 % | |
| Ordinary shares | 30 | 30 % | |
| Ordinary shares | 30 | 30 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,570,784 | 18,641,541 | 20,552,151 |
Annual Total Result | -16,524 | -119,378 | -25,600 |
Total assets | 3,683,987 | 2,962,886 | 2,742,577 |
Total liabilities | 3,153,683 | 2,416,058 | 2,076,372 |
Total equity | 530,304 | 546,827 | 666,205 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,570,784 | 18,641,541 | 20,552,151 |
Total operating costs | 18,497,235 | 18,733,109 | 20,558,374 |
Operating result | 73,550 | -91,568 | -6,223 |
Financial income/costs | -94,472 | -59,588 | -26,552 |
Profit before tax | -20,923 | -151,156 | -32,775 |
Total tax & extraordinary income/cost | -4,399 | -31,778 | -7,175 |
Annual Total Result | -16,524 | -119,378 | -25,600 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 49,352 | 44,953 | 13,175 |
Total current assets | 3,634,635 | 2,917,933 | 2,729,402 |
Total assets | 3,683,987 | 2,962,886 | 2,742,577 |
Short term debt | 2,864,307 | 2,064,690 | 1,563,012 |
Long term debt | 289,376 | 351,368 | 513,360 |
Total liabilities | 3,153,683 | 2,416,058 | 2,076,372 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 330,304 | 346,827 | 466,205 |
Total equity | 530,304 | 546,827 | 666,205 |
Total equity and liabilities | 3,683,987 | 2,962,886 | 2,742,577 |
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