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BUTIKKDRIFT L.K. NICOLAISEN AS921 347 367

Purchase and sale
Limited company
v/ Universitetssykehuset Tromsø Sykehusvegen 38 9019 TROMSØ, Norge

BUTIKKDRIFT L.K. NICOLAISEN AS

Keywords

shop trade

Organization

Chairman of the board
Years since formation
7 years
since Sep 10, 2018
Type
Limited company
VAT registered
Yes
Number of employees
19

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
19,474,105
NOK
Annual total result 2023
75,076
NOK
Total equity 2023
368,841
NOK
Last update: Dec 31, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
67 %
directly

Board

NameRoleShares
Chairman
67 %
directly
Board Member
33 %
directly

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-
R
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
67 %
directly
Board Member
33 %
directly
Last update: Sep 12, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
67
67 %
Ordinary shares
33
33 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
19,474,105
18,584,291
16,764,527
Annual Total Result
75,076
43,357
8,035
Total assets
2,803,814
2,781,474
2,653,263
Total liabilities
2,434,973
2,487,709
2,402,855
Total equity
368,841
293,765
250,408

P&L

Year202320222021
Total operating income
19,474,105
18,584,291
16,764,527
Total operating costs
19,402,878
18,523,415
16,739,983
Operating result
71,228
60,876
24,544
Financial income/costs
35,346
1,459
-9,123
Profit before tax
106,573
62,335
15,421
Total tax & extraordinary income/cost
31,497
18,978
7,386
Annual Total Result
75,076
43,357
8,035

Balance overview

Year202320222021
Total fixed assets
0
0
0
Total current assets
2,803,814
2,781,474
2,653,263
Total assets
2,803,814
2,781,474
2,653,263
Short term debt
2,119,573
2,157,109
2,060,855
Long term debt
315,400
330,600
342,000
Total liabilities
2,434,973
2,487,709
2,402,855
Contributed capital
30,000
30,000
30,000
Retained earnings
338,841
263,765
220,408
Total equity
368,841
293,765
250,408
Total equity and liabilities
2,803,814
2,781,474
2,653,263

Classification

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