Organization
- CEO
- BK
- Chairman of the board
- BK
- Years since formation
- 19 years
- since Jan 23, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,536,848
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -6,753,850
- NOK
- Total equity 2023
- -1,655,662
- NOK
Last update: Sep 7, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BK | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
BK | Chairman | 100 % directly |
SH 1949 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BK | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BK | Ordinary shares | 1,536,848 | 100 % |
Shares owned by the HARDCORE INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % | |
| Ordinary shares | 4,735,622 | 75.59 % | |
| Ordinary shares | 35,212 | 63.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,643,616Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 550,461 | 1,880,659 |
Annual Total Result | -6,753,850 | -3,480,129 | 5,432,481 |
Total assets | 286,000 | 7,740,583 | 17,528,293 |
Total liabilities | 1,941,662 | 2,492,395 | 8,149,977 |
Total equity | -1,655,662 | 5,248,188 | 9,378,316 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 550,461 | 1,880,659 |
Total operating costs | 1,643,616 | 905,421 | 6,032,684 |
Operating result | -1,643,616 | -354,960 | -4,152,025 |
Financial income/costs | -5,110,234 | -3,125,169 | 10,049,362 |
Profit before tax | -6,753,850 | -3,480,129 | 5,897,337 |
Total tax & extraordinary income/cost | 0 | 0 | 464,856 |
Annual Total Result | -6,753,850 | -3,480,129 | 5,432,481 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 5,267,053 | 5,267,053 |
Total current assets | 286,000 | 2,473,530 | 12,261,240 |
Total assets | 286,000 | 7,740,583 | 17,528,293 |
Short term debt | 414,302 | 903,035 | 6,597,212 |
Long term debt | 1,527,360 | 1,589,360 | 1,552,765 |
Total liabilities | 1,941,662 | 2,492,395 | 8,149,977 |
Contributed capital | 819,056 | 819,056 | 819,056 |
Retained earnings | -2,474,718 | 4,429,132 | 8,559,260 |
Total equity | -1,655,662 | 5,248,188 | 9,378,316 |
Total equity and liabilities | 286,000 | 7,740,583 | 17,528,293 |
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