Organization
- CEO
- DM
Dani Møllerplass1992
- Chairman of the board
- DM
Dani Møllerplass1992
- Years since formation
- 3 years
- since May 5, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 49
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
- 157,157,920
- NOK
- Annual total result 2023
- 5,717,510
- NOK
- Total equity 2023
- 32,147,100
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DM 1992 | Managing Director/CEO | 66 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
DM 1992 | Chairman | 66 % indirectly |
TN 1955 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DM 1992 | Managing Director/CEO, Chairman | 66 % indirectly |
Last update: Nov 13, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 66 | 66 % | |
| Ordinary shares | 34 | 34 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -3Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 157,157,920 | 83,267,572 |
Annual Total Result | 5,717,510 | 3,829,591 |
Total assets | 65,318,424 | 59,599,314 |
Total liabilities | 33,171,324 | 24,169,723 |
Total equity | 32,147,100 | 35,429,591 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 157,157,920 | 83,267,572 |
Total operating costs | 149,472,675 | 78,156,604 |
Operating result | 7,685,245 | 5,110,969 |
Financial income/costs | -357,930 | -201,236 |
Profit before tax | 7,327,316 | 4,909,733 |
Total tax & extraordinary income/cost | 1,609,806 | 1,080,142 |
Annual Total Result | 5,717,510 | 3,829,591 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 29,053,859 | 33,192,566 |
Total current assets | 36,264,565 | 26,406,748 |
Total assets | 65,318,424 | 59,599,314 |
Short term debt | 26,685,131 | 16,990,834 |
Long term debt | 6,486,193 | 7,178,889 |
Total liabilities | 33,171,324 | 24,169,723 |
Contributed capital | 22,600,000 | 31,600,000 |
Retained earnings | 9,547,100 | 3,829,591 |
Total equity | 32,147,100 | 35,429,591 |
Total equity and liabilities | 65,318,424 | 59,599,314 |
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