Organization
- CEO
- MK
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 9 years
- since Mar 18, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
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
- 32,123,394
- NOK
- Annual total result 2023
- -17,743
- NOK
- Total equity 2023
- 498,752
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MK | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
CL 1974 | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JS 1959 | - | 100 % indirectly |
Last update: Mar 13, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,416,280Operating profit 2023: NOK -1,208,624Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 32,123,394 | 30,161,982 | 29,687,391 |
Annual Total Result | -17,743 | -270,722 | -168,253 |
Total assets | 6,060,535 | 5,736,246 | 5,576,939 |
Total liabilities | 5,561,783 | 5,219,752 | 5,061,525 |
Total equity | 498,752 | 516,495 | 515,414 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 32,123,394 | 30,161,982 | 29,687,391 |
Total operating costs | 31,995,736 | 30,408,479 | 29,849,445 |
Operating result | 127,658 | -246,497 | -162,054 |
Financial income/costs | -149,136 | -99,285 | -52,640 |
Profit before tax | -21,479 | -345,782 | -214,694 |
Total tax & extraordinary income/cost | -3,736 | -75,060 | -46,441 |
Annual Total Result | -17,743 | -270,722 | -168,253 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,072,028 | 1,068,292 | 993,232 |
Total current assets | 4,988,507 | 4,667,955 | 4,583,707 |
Total assets | 6,060,535 | 5,736,246 | 5,576,939 |
Short term debt | 2,897,838 | 2,641,631 | 2,832,495 |
Long term debt | 2,663,945 | 2,578,121 | 2,229,030 |
Total liabilities | 5,561,783 | 5,219,752 | 5,061,525 |
Contributed capital | 469,346 | 469,346 | 468,265 |
Retained earnings | 29,406 | 47,149 | 47,149 |
Total equity | 498,752 | 516,495 | 515,414 |
Total equity and liabilities | 6,060,535 | 5,736,246 | 5,576,939 |
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