Organization
- CEO
- SK
- Chairman of the board
- SS
- Years since formation
- 12 years
- since Jan 8, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 29,165,872
- NOK
- Annual total result 2023
- 755,681
- NOK
- Total equity 2023
- -939,629
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SS | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SR | - | 100 % directly |
Last update: Oct 3, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SR | Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 29,165,872 | 25,529,255 | 31,419,201 |
Annual Total Result | 755,681 | -365,736 | 439,597 |
Total assets | 5,062,289 | 4,178,736 | 4,691,212 |
Total liabilities | 6,001,918 | 5,874,046 | 6,020,786 |
Total equity | -939,629 | -1,695,310 | -1,329,575 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 29,165,872 | 25,529,255 | 31,419,201 |
Total operating costs | 28,258,220 | 25,712,127 | 30,889,037 |
Operating result | 907,652 | -182,872 | 530,164 |
Financial income/costs | -151,970 | -182,864 | -90,566 |
Profit before tax | 755,681 | -365,736 | 439,597 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 755,681 | -365,736 | 439,597 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 338,909 | 444,892 | 624,654 |
Total current assets | 4,723,380 | 3,733,844 | 4,066,558 |
Total assets | 5,062,289 | 4,178,736 | 4,691,212 |
Short term debt | 5,165,033 | 5,117,850 | 6,020,786 |
Long term debt | 836,885 | 756,196 | 0 |
Total liabilities | 6,001,918 | 5,874,046 | 6,020,786 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -969,629 | -1,725,310 | -1,359,575 |
Total equity | -939,629 | -1,695,310 | -1,329,575 |
Total equity and liabilities | 5,062,289 | 4,178,736 | 4,691,212 |
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