Organization
- CEO
- YH
- Chairman of the board
- YH
- Years since formation
- 24 years
- since Oct 24, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 12,064,187
- NOK
- Annual total result 2023
- -1,271,521
- NOK
- Total equity 2023
- 1,176,531
- NOK
Last update: Sep 13, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
YH | Managing Director/CEO | 33.5 % indirectly |
Board
Name | Role | Shares |
---|---|---|
YH | Chairman | 33.5 % indirectly |
OA 1972 | Board Member | 33.5 % indirectly |
SK 1970 | Board Member | 33 % indirectly |
RA 1947 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
YH | Managing Director/CEO, Chairman | 33.5 % indirectly |
OA 1972 | Board Member | 33.5 % indirectly |
SK 1970 | Board Member | 33 % indirectly |
Last update: Dec 10, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -4,400Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 12,064,187 | 13,205,494 | 17,563,702 |
Annual Total Result | -1,271,521 | -2,833,233 | 959,657 |
Total assets | 3,349,348 | 1,557,388 | 5,579,423 |
Total liabilities | 2,172,817 | 3,192,165 | 4,380,967 |
Total equity | 1,176,531 | -1,634,777 | 1,198,456 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 12,064,187 | 13,205,494 | 17,563,702 |
Total operating costs | 13,677,104 | 16,028,731 | 17,528,523 |
Operating result | -1,612,917 | -2,823,237 | 35,178 |
Financial income/costs | -11,154 | -9,996 | -5,207 |
Profit before tax | -1,624,071 | -2,833,233 | 29,972 |
Total tax & extraordinary income/cost | -352,550 | 0 | -929,685 |
Annual Total Result | -1,271,521 | -2,833,233 | 959,657 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 32,612 | 86,299 | 140,618 |
Total current assets | 3,316,736 | 1,471,088 | 5,438,805 |
Total assets | 3,349,348 | 1,557,388 | 5,579,423 |
Short term debt | 2,172,817 | 3,192,165 | 4,380,967 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,172,817 | 3,192,165 | 4,380,967 |
Contributed capital | 238,799 | 238,799 | 238,799 |
Retained earnings | 937,731 | -1,873,576 | 959,657 |
Total equity | 1,176,531 | -1,634,777 | 1,198,456 |
Total equity and liabilities | 3,349,348 | 1,557,388 | 5,579,423 |
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