Organization
- CEO
- LM
- Chairman of the board
- LM
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 30,795,467
- NOK
- Annual total result 2023
- -491,202
- NOK
- Total equity 2023
- 3,306,026
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LM | Managing Director/CEO | 25 % directly |
Board
| Name | Role | Shares |
|---|---|---|
LM | Chairman | 25 % directly |
JR | Board Member | 25 % directly |
OS | Board Member | 25 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BJ 1940 | - | 25 % directly |
OS | Board Member | 25 % directly |
JR | Board Member | 25 % directly |
LM | Managing Director/CEO, Chairman | 25 % directly |
Last update: Dec 14, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BJ 1940 | Ordinary shares | 2,500 | 25 % |
JR | Ordinary shares | 2,500 | 25 % |
LM | Ordinary shares | 2,500 | 25 % |
OS | Ordinary shares | 2,500 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 30,795,467 | 28,793,603 | 31,755,556 |
Annual Total Result | -491,202 | 82,715 | 803,347 |
Total assets | 5,944,091 | 6,117,004 | 7,761,990 |
Total liabilities | 2,638,065 | 2,319,777 | 4,047,478 |
Total equity | 3,306,026 | 3,797,227 | 3,714,512 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 30,795,467 | 28,793,603 | 31,755,556 |
Total operating costs | 31,242,962 | 28,679,496 | 30,701,476 |
Operating result | -447,496 | 114,107 | 1,054,080 |
Financial income/costs | -43,706 | -3,375 | -22,603 |
Profit before tax | -491,202 | 110,732 | 1,031,477 |
Total tax & extraordinary income/cost | 0 | 28,017 | 228,130 |
Annual Total Result | -491,202 | 82,715 | 803,347 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 327,253 | 324,615 | 324,615 |
Total current assets | 5,616,838 | 5,792,389 | 7,437,375 |
Total assets | 5,944,091 | 6,117,004 | 7,761,990 |
Short term debt | 2,638,065 | 2,319,777 | 4,047,478 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,638,065 | 2,319,777 | 4,047,478 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,206,026 | 3,697,227 | 3,614,512 |
Total equity | 3,306,026 | 3,797,227 | 3,714,512 |
Total equity and liabilities | 5,944,091 | 6,117,004 | 7,761,990 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco