Organization
- CEO
- AK
- Chairman of the board
- DA
- Years since formation
- 30 years
- since Mar 12, 1995
- 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
- 6,576,908
- NOK
- Annual total result 2023
- 35,372
- NOK
- Total equity 2023
- 4,097,758
- NOK
Last update: Jan 6, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
DA | Chairman | 80 % indirectly |
AK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DA | Chairman | 80 % indirectly |
Last update: Jan 6, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -20,765Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,576,908 | 7,700,621 | 7,540,706 |
Annual Total Result | 35,372 | 576,120 | 569,207 |
Total assets | 5,199,648 | 5,754,088 | 5,479,130 |
Total liabilities | 1,101,890 | 1,675,646 | 1,955,239 |
Total equity | 4,097,758 | 4,078,442 | 3,523,890 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,576,908 | 7,700,621 | 7,540,706 |
Total operating costs | 6,468,948 | 6,898,578 | 6,819,423 |
Operating result | 107,961 | 802,043 | 721,283 |
Financial income/costs | -61,550 | -61,283 | 10,098 |
Profit before tax | 46,411 | 740,761 | 731,381 |
Total tax & extraordinary income/cost | 11,039 | 164,641 | 162,174 |
Annual Total Result | 35,372 | 576,120 | 569,207 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 68,634 | 661,132 | 752,300 |
Total current assets | 5,131,014 | 5,092,956 | 4,726,830 |
Total assets | 5,199,648 | 5,754,088 | 5,479,130 |
Short term debt | 1,101,890 | 1,130,589 | 1,326,116 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,101,890 | 1,675,646 | 1,955,239 |
Contributed capital | 331,700 | 331,700 | 331,700 |
Retained earnings | 3,766,058 | 3,746,742 | 3,192,190 |
Total equity | 4,097,758 | 4,078,442 | 3,523,890 |
Total equity and liabilities | 5,199,648 | 5,754,088 | 5,479,130 |
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
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade