Organization
- Chairman of the board
- PK
Petter Karlsen1988
- Years since formation
- 4 years
- since Mar 3, 2020
- 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
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 20,423,013
- NOK
- Annual total result 2023
- 132,091
- NOK
- Total equity 2023
- 768,058
- NOK
Last update: Dec 12, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
PK 1988 | Contact Person, Chairman | 70 % indirectly |
AF | Board Member | 30 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PK 1988 | Contact Person, Chairman | 70 % indirectly |
AF | Board Member | 30 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 70 | 70 % | |
| Ordinary shares | 30 | 30 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,651,000Operating profit 2023: NOK -170,962Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,423,013 | 20,207,462 | 21,613,927 |
Annual Total Result | 132,091 | 164,450 | 227,038 |
Total assets | 3,134,412 | 2,747,961 | 2,961,607 |
Total liabilities | 2,366,355 | 2,046,994 | 2,425,090 |
Total equity | 768,058 | 700,967 | 536,517 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,423,013 | 20,207,462 | 21,613,927 |
Total operating costs | 20,186,552 | 19,947,561 | 21,258,504 |
Operating result | 236,461 | 259,901 | 355,423 |
Financial income/costs | -64,432 | -45,171 | -60,673 |
Profit before tax | 172,030 | 214,730 | 294,750 |
Total tax & extraordinary income/cost | 39,939 | 50,280 | 67,712 |
Annual Total Result | 132,091 | 164,450 | 227,038 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 36,000 | 36,000 | 36,000 |
Total current assets | 3,098,412 | 2,711,961 | 2,925,607 |
Total assets | 3,134,412 | 2,747,961 | 2,961,607 |
Short term debt | 1,696,359 | 1,654,671 | 1,567,435 |
Long term debt | 669,996 | 392,323 | 857,655 |
Total liabilities | 2,366,355 | 2,046,994 | 2,425,090 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 468,058 | 400,967 | 236,517 |
Total equity | 768,058 | 700,967 | 536,517 |
Total equity and liabilities | 3,134,412 | 2,747,961 | 2,961,607 |
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