Organization
- CEO
- LA
Leif Arne Klokk1981
- Chairman of the board
- KE
- Years since formation
- 8 years
- since Mar 11, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,002
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 16,765,128
- NOK
- Annual total result 2023
- 302,120
- NOK
- Total equity 2023
- 2,738,168
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LA 1981 | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KE | Chairman | 33.33 % directly |
LA 1981 | Board Member | 33.33 % directly |
HT | Board Member | 33.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KE | Chairman | 33.33 % directly |
HT | Board Member | 33.33 % directly |
LA 1981 | Managing Director/CEO, Board Member | 33.33 % directly |
Last update: Sep 3, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HT | Ordinary shares | 334 | 33.33 % |
KE | Ordinary shares | 334 | 33.33 % |
LA 1981 | Ordinary shares | 334 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,765,128 | 17,428,956 | 18,869,935 |
Annual Total Result | 302,120 | 16,238 | 1,286,783 |
Total assets | 3,848,788 | 3,423,793 | 3,951,174 |
Total liabilities | 1,110,619 | 987,745 | 1,531,363 |
Total equity | 2,738,168 | 2,436,048 | 2,419,811 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,765,128 | 17,428,956 | 18,869,935 |
Total operating costs | 16,360,776 | 17,414,497 | 17,210,270 |
Operating result | 404,351 | 14,460 | 1,659,666 |
Financial income/costs | -9,733 | 9,436 | -8,641 |
Profit before tax | 394,618 | 23,896 | 1,651,025 |
Total tax & extraordinary income/cost | 92,498 | 7,658 | 364,242 |
Annual Total Result | 302,120 | 16,238 | 1,286,783 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 101,724 | 214,876 | 215,776 |
Total current assets | 3,747,064 | 3,208,917 | 3,735,398 |
Total assets | 3,848,788 | 3,423,793 | 3,951,174 |
Short term debt | 1,100,218 | 981,278 | 1,522,236 |
Long term debt | 10,401 | 6,466 | 9,127 |
Total liabilities | 1,110,619 | 987,745 | 1,531,363 |
Contributed capital | 293,590 | 293,590 | 293,590 |
Retained earnings | 2,444,578 | 2,142,458 | 2,126,221 |
Total equity | 2,738,168 | 2,436,048 | 2,419,811 |
Total equity and liabilities | 3,848,788 | 3,423,793 | 3,951,174 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco