Organization
- CEO
- TM
- Chairman of the board
- CR
Christian Reme1976
- Years since formation
- 22 years
- since Jun 18, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 1,060
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 18,691,678
- NOK
- Annual total result 2023
- -172,304
- NOK
- Total equity 2023
- 1,254,467
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
CR 1976 | Chairman | - |
MA | Board Member | 12.26 % indirectly |
| Board Member | 24.53 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Board Member | 24.53 % indirectly | |
MA | Board Member | 12.26 % indirectly |
MA | - | 12.26 % indirectly |
Last update: Nov 13, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,040 | 98.11 % | |
| Ordinary shares | 20 | 1.89 % |
Shares owned by the JOKER BORHAUG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20 | 1.89 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -28,527Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,691,678 | 19,629,082 | 21,367,100 |
Annual Total Result | -172,304 | -306,677 | 160,517 |
Total assets | 4,525,107 | 4,394,013 | 4,811,745 |
Total liabilities | 3,270,640 | 2,967,242 | 3,940,798 |
Total equity | 1,254,467 | 1,426,771 | 870,948 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,691,678 | 19,629,082 | 21,367,100 |
Total operating costs | 18,728,785 | 19,904,000 | 21,122,300 |
Operating result | -37,107 | -274,918 | 244,800 |
Financial income/costs | -125,523 | -56,139 | -39,009 |
Profit before tax | -162,630 | -331,057 | 205,791 |
Total tax & extraordinary income/cost | 9,674 | -24,380 | 45,274 |
Annual Total Result | -172,304 | -306,677 | 160,517 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,577,763 | 1,902,283 | 2,039,000 |
Total current assets | 2,947,344 | 2,491,729 | 2,772,745 |
Total assets | 4,525,107 | 4,394,013 | 4,811,745 |
Short term debt | 2,732,209 | 2,403,268 | 3,005,317 |
Long term debt | 538,431 | 563,974 | 935,481 |
Total liabilities | 3,270,640 | 2,967,242 | 3,940,798 |
Contributed capital | 1,042,500 | 1,042,500 | 180,000 |
Retained earnings | 211,967 | 384,271 | 690,948 |
Total equity | 1,254,467 | 1,426,771 | 870,948 |
Total equity and liabilities | 4,525,107 | 4,394,013 | 4,811,745 |
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