Organization
- CEO
- RF
- Chairman of the board
- CC
- Years since formation
- 10 years
- since Oct 6, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 5,806,479
- NOK
- Annual total result 2023
- -914,581
- NOK
- Total equity 2023
- 379,014
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RF | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CC | Chairman | 50 % directly |
RF | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RF | Managing Director/CEO, Board Member | 50 % directly |
CC | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CC | Ordinary shares | 50 | 50 % |
RF | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,806,479 | 5,995,495 | 6,898,624 |
Annual Total Result | -914,581 | 285,084 | 899,486 |
Total assets | 2,196,865 | 2,721,655 | 2,560,208 |
Total liabilities | 1,817,851 | 1,328,059 | 1,451,697 |
Total equity | 379,014 | 1,393,595 | 1,108,511 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,806,479 | 5,995,495 | 6,898,624 |
Total operating costs | 6,804,595 | 5,565,993 | 5,735,532 |
Operating result | -998,116 | 429,502 | 1,163,091 |
Financial income/costs | -94,989 | -55,915 | -9,904 |
Profit before tax | -1,093,104 | 373,587 | 1,153,187 |
Total tax & extraordinary income/cost | -178,523 | 88,503 | 253,701 |
Annual Total Result | -914,581 | 285,084 | 899,486 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 381,171 | 356,438 | 115,015 |
Total current assets | 1,815,694 | 2,365,217 | 2,445,193 |
Total assets | 2,196,865 | 2,721,655 | 2,560,208 |
Short term debt | 1,486,994 | 963,755 | 1,451,697 |
Long term debt | 330,857 | 364,304 | 0 |
Total liabilities | 1,817,851 | 1,328,059 | 1,451,697 |
Contributed capital | 630,000 | 730,000 | 730,000 |
Retained earnings | -250,986 | 663,595 | 378,511 |
Total equity | 379,014 | 1,393,595 | 1,108,511 |
Total equity and liabilities | 2,196,865 | 2,721,655 | 2,560,208 |
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