Organization
- CEO
- AM
Anett Moen1983
- Chairman of the board
- RN
- Years since formation
- 15 years
- since Nov 21, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 5,287,647
- NOK
- Annual total result 2023
- -38,852
- NOK
- Total equity 2023
- 1,176,318
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM 1983 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RN | Chairman | 50 % directly |
AM 1983 | Board Member | 50 % directly |
NA 1956 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RN | Chairman | 50 % directly |
AM 1983 | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM 1983 | Ordinary shares | 5,000 | 50 % |
RN | Ordinary shares | 5,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,287,647 | 4,962,372 |
Annual Total Result | -38,852 | -163,796 |
Total assets | 1,518,025 | 1,633,174 |
Total liabilities | 341,706 | 418,004 |
Total equity | 1,176,318 | 1,215,170 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,287,647 | 4,962,372 |
Total operating costs | 5,353,143 | 5,178,445 |
Operating result | -65,496 | -216,073 |
Financial income/costs | 15,686 | 6,078 |
Profit before tax | -49,810 | -209,995 |
Total tax & extraordinary income/cost | -10,958 | -46,199 |
Annual Total Result | -38,852 | -163,796 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 187,063 | 276,105 |
Total current assets | 1,330,962 | 1,357,069 |
Total assets | 1,518,025 | 1,633,174 |
Short term debt | 341,706 | 418,004 |
Long term debt | 0 | 0 |
Total liabilities | 341,706 | 418,004 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 1,076,318 | 1,115,170 |
Total equity | 1,176,318 | 1,215,170 |
Total equity and liabilities | 1,518,025 | 1,633,174 |
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