Organization
- CEO
- AI
- Chairman of the board
- MO
- Years since formation
- 11 years
- since Sep 23, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 8,282,202
- NOK
- Annual total result 2023
- 102,399
- NOK
- Total equity 2023
- -853,390
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AI | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MO | Chairman | 50 % directly |
| Board Member | - | |
AI | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MO | Chairman | 50 % directly |
AI | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AI | Ordinary shares | 15 | 50 % |
MO | Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,282,202 | 6,130,929 | 9,597,214 |
Annual Total Result | 102,399 | -404,741 | -443,264 |
Total assets | 2,043,348 | 1,652,836 | 1,646,902 |
Total liabilities | 2,896,738 | 2,608,625 | 2,197,950 |
Total equity | -853,390 | -955,789 | -551,048 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,282,202 | 6,130,929 | 9,597,214 |
Total operating costs | 8,176,804 | 6,528,699 | 10,036,190 |
Operating result | 105,398 | -397,770 | -438,976 |
Financial income/costs | -2,999 | -6,971 | -4,288 |
Profit before tax | 102,399 | -404,741 | -443,264 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 102,399 | -404,741 | -443,264 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,417,671 | 907,440 | 952,086 |
Total current assets | 625,677 | 745,396 | 694,816 |
Total assets | 2,043,348 | 1,652,836 | 1,646,902 |
Short term debt | 2,896,738 | 2,608,625 | 2,197,950 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,896,738 | 2,608,625 | 2,197,950 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -883,390 | -985,789 | -581,048 |
Total equity | -853,390 | -955,789 | -551,048 |
Total equity and liabilities | 2,043,348 | 1,652,836 | 1,646,902 |
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