Organization
- CEO
- KJ
- Chairman of the board
- BF
- Years since formation
- 15 years
- since Apr 7, 2009
- 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
- 5,501,663
- NOK
- Annual total result 2023
- -13,863
- NOK
- Total equity 2023
- 510,555
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KJ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BF | Chairman | - |
KJ | Board Member | - |
EF 1962 | Board Member | - |
IJ 1970 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,501,663 | 5,490,796 | 5,824,678 |
Annual Total Result | -13,863 | -8,729 | 149,272 |
Total assets | 1,037,025 | 1,084,201 | 1,031,107 |
Total liabilities | 526,470 | 559,781 | 497,957 |
Total equity | 510,555 | 524,419 | 533,148 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,501,663 | 5,490,796 | 5,824,678 |
Total operating costs | 5,520,851 | 5,502,807 | 5,633,965 |
Operating result | -19,188 | -12,011 | 190,713 |
Financial income/costs | 1,295 | 952 | 661 |
Profit before tax | -17,892 | -11,059 | 191,374 |
Total tax & extraordinary income/cost | -4,029 | -2,330 | 42,102 |
Annual Total Result | -13,863 | -8,729 | 149,272 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 81,900 | 111,080 | 72,820 |
Total current assets | 955,125 | 973,121 | 958,287 |
Total assets | 1,037,025 | 1,084,201 | 1,031,107 |
Short term debt | 347,970 | 381,281 | 319,457 |
Long term debt | 178,500 | 178,500 | 178,500 |
Total liabilities | 526,470 | 559,781 | 497,957 |
Contributed capital | 180,000 | 180,000 | 180,000 |
Retained earnings | 330,555 | 344,419 | 353,148 |
Total equity | 510,555 | 524,419 | 533,148 |
Total equity and liabilities | 1,037,025 | 1,084,201 | 1,031,105 |
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