Organization
- CEO
- MK
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 65,421,599
- NOK
- Annual total result 2023
- 561,673
- NOK
- Total equity 2023
- 222,423
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
CL 1974 | Chairman | 29.08 % indirectly |
JS 1959 | Alternate Member | 30 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JS 1959 | Alternate Member | 30 % indirectly |
CL 1974 | Chairman | 29.08 % indirectly |
IE | - | 14.25 % indirectly |
JL | - | 2.79 % indirectly |
II | - | 2.54 % indirectly |
| - | 2.5 % indirectly | |
RL | - | 2.13 % indirectly |
HL | - | 2.08 % indirectly |
NL 1965 | - | 1.46 % indirectly |
KH | - | 1.38 % indirectly |
Last update: Oct 4, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,500 | 70 % | |
| Ordinary shares | 1,500 | 30 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,989Operating profit 2023: NOK -1,241,905Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 65,421,599 | 61,943,387 | 66,017,139 |
Annual Total Result | 561,673 | 225,524 | 957,883 |
Total assets | 9,457,584 | 9,644,931 | 9,964,402 |
Total liabilities | 9,235,160 | 9,424,181 | 9,744,176 |
Total equity | 222,423 | 220,750 | 220,226 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 65,421,599 | 61,943,387 | 66,017,139 |
Total operating costs | 64,498,231 | 61,518,618 | 64,740,972 |
Operating result | 923,367 | 424,769 | 1,276,166 |
Financial income/costs | -192,705 | -130,409 | -43,260 |
Profit before tax | 730,662 | 294,359 | 1,232,906 |
Total tax & extraordinary income/cost | 168,989 | 68,835 | 275,023 |
Annual Total Result | 561,673 | 225,524 | 957,883 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,000 | 18,705 | 24,114 |
Total current assets | 9,441,584 | 9,626,226 | 9,940,289 |
Total assets | 9,457,584 | 9,644,931 | 9,964,402 |
Short term debt | 6,160,715 | 5,266,808 | 6,801,899 |
Long term debt | 3,074,446 | 4,157,373 | 2,942,278 |
Total liabilities | 9,235,160 | 9,424,181 | 9,744,176 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 122,423 | 120,750 | 120,226 |
Total equity | 222,423 | 220,750 | 220,226 |
Total equity and liabilities | 9,457,584 | 9,644,931 | 9,964,402 |
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