Organization
- CEO
- EM
Eva Mari Rønne1985
- Chairman of the board
- MH
- Years since formation
- 10 years
- since Feb 12, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 33,839,168
- NOK
- Annual total result 2023
- -384,591
- NOK
- Total equity 2023
- 556,053
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EM 1985 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MH | Chairman | - |
EM 1985 | Board Member | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EM 1985 | Managing Director/CEO, Board Member | 100 % directly |
Last update: Nov 10, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EM 1985 | Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 33,839,168 | 30,033,723 | 29,482,084 |
Annual Total Result | -384,591 | -761,369 | 352,445 |
Total assets | 8,134,962 | 7,904,124 | 8,805,217 |
Total liabilities | 7,578,909 | 6,963,480 | 7,103,204 |
Total equity | 556,053 | 940,644 | 1,702,013 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 33,839,168 | 30,033,723 | 29,482,084 |
Total operating costs | 33,872,327 | 30,532,910 | 28,970,750 |
Operating result | -33,159 | -499,188 | 511,334 |
Financial income/costs | -351,432 | -262,181 | -81,313 |
Profit before tax | -384,591 | -761,369 | 430,021 |
Total tax & extraordinary income/cost | 0 | 0 | 77,576 |
Annual Total Result | -384,591 | -761,369 | 352,445 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,909,512 | 3,472,069 | 185,259 |
Total current assets | 5,225,450 | 4,432,055 | 8,619,958 |
Total assets | 8,134,962 | 7,904,124 | 8,805,217 |
Short term debt | 4,126,409 | 2,755,980 | 2,140,704 |
Long term debt | 3,452,500 | 4,207,500 | 4,962,500 |
Total liabilities | 7,578,909 | 6,963,480 | 7,103,204 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 256,053 | 640,644 | 1,402,013 |
Total equity | 556,053 | 940,644 | 1,702,013 |
Total equity and liabilities | 8,134,962 | 7,904,124 | 8,805,217 |
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