Organization
- CEO
- JF
- Chairman of the board
- JF
- Years since formation
- 20 years
- since May 10, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 31,138,170
- NOK
- Annual total result 2023
- 120,493
- NOK
- Total equity 2023
- 2,866,058
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JF | Managing Director/CEO | 30 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JF | Chairman | 30 % indirectly |
HR | Alternate Member | 35 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HR | Alternate Member | 35 % indirectly |
FE | - | 35 % indirectly |
JF | Managing Director/CEO, Chairman | 30 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,774,550Operating profit 2023: NOK 1,304,147Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 31,138,170 | 30,383,514 |
Annual Total Result | 120,493 | 270,943 |
Total assets | 6,124,559 | 5,733,538 |
Total liabilities | 3,258,500 | 2,987,972 |
Total equity | 2,866,058 | 2,745,565 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 31,138,170 | 30,383,514 |
Total operating costs | 30,972,042 | 30,024,291 |
Operating result | 166,128 | 359,224 |
Financial income/costs | -5,949 | -6,679 |
Profit before tax | 160,179 | 352,545 |
Total tax & extraordinary income/cost | 39,686 | 81,602 |
Annual Total Result | 120,493 | 270,943 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 9,265 | 10,082 |
Total current assets | 6,115,294 | 5,723,456 |
Total assets | 6,124,559 | 5,733,538 |
Short term debt | 3,258,500 | 2,987,972 |
Long term debt | 0 | 0 |
Total liabilities | 3,258,500 | 2,987,972 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 2,766,058 | 2,645,565 |
Total equity | 2,866,058 | 2,745,565 |
Total equity and liabilities | 6,124,559 | 5,733,538 |
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