Organization
- CEO
- Chairman of the board
- Years since formation
- 8 years
- since Jan 19, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 3,431,349
- NOK
- Annual total result 2023
- -411,796
- NOK
- Total equity 2023
- -439,915
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 70 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 70 % directly | |
AE | Alternate Member | 10 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 70 % directly | |
AE | Alternate Member | 10 % directly |
TM | - | 10 % directly |
TA | - | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 21 | 70 % | |
AE | Ordinary shares | 3 | 10 % |
TA | Ordinary shares | 3 | 10 % |
TM | Ordinary shares | 3 | 10 % |
Shares owned by the SØSTRENE LAVIK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,431,349 | 3,625,916 | 3,774,010 |
Annual Total Result | -411,796 | -189,433 | -51,957 |
Total assets | 835,898 | 1,005,346 | 847,927 |
Total liabilities | 1,275,812 | 1,033,467 | 686,612 |
Total equity | -439,915 | -28,119 | 161,314 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,431,349 | 3,625,916 | 3,774,010 |
Total operating costs | 3,787,054 | 3,796,560 | 3,805,900 |
Operating result | -355,705 | -170,644 | -31,890 |
Financial income/costs | -56,091 | -18,789 | -20,067 |
Profit before tax | -411,796 | -189,433 | -51,957 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -411,796 | -189,433 | -51,957 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,000 | 12,000 | 0 |
Total current assets | 829,898 | 993,346 | 847,927 |
Total assets | 835,898 | 1,005,346 | 847,927 |
Short term debt | 1,175,812 | 1,033,467 | 686,612 |
Long term debt | 100,000 | 0 | 0 |
Total liabilities | 1,275,812 | 1,033,467 | 686,612 |
Contributed capital | 20,000 | 20,000 | 20,000 |
Retained earnings | -459,915 | -48,119 | 141,314 |
Total equity | -439,915 | -28,119 | 161,314 |
Total equity and liabilities | 835,898 | 1,005,348 | 847,927 |
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
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating