Organization
- CEO
- AB
- Chairman of the board
- AB
- Years since formation
- 23 years
- since Jan 30, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 19,002,328
- NOK
- Annual total result 2023
- -284,361
- NOK
- Total equity 2023
- 1,519,923
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AB | Chairman | 100 % directly |
SA | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AB | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AB | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,002,328 | 18,645,137 | 18,880,793 |
Annual Total Result | -284,361 | -993,426 | -362,101 |
Total assets | 3,069,842 | 3,142,447 | 4,425,367 |
Total liabilities | 1,549,919 | 1,338,163 | 1,627,658 |
Total equity | 1,519,923 | 1,804,283 | 2,797,710 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,002,328 | 18,645,137 | 18,880,793 |
Total operating costs | 19,289,798 | 19,639,506 | 19,260,956 |
Operating result | -287,471 | -994,369 | -380,163 |
Financial income/costs | 3,110 | 942 | -135 |
Profit before tax | -284,361 | -993,426 | -380,298 |
Total tax & extraordinary income/cost | 0 | 0 | -18,197 |
Annual Total Result | -284,361 | -993,426 | -362,101 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 149,500 | 371,300 | 617,600 |
Total current assets | 2,920,342 | 2,771,146 | 3,807,767 |
Total assets | 3,069,842 | 3,142,447 | 4,425,367 |
Short term debt | 1,549,919 | 1,338,163 | 1,627,658 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,549,919 | 1,338,163 | 1,627,658 |
Contributed capital | 103,605 | 103,605 | 103,605 |
Retained earnings | 1,416,318 | 1,700,678 | 2,694,105 |
Total equity | 1,519,923 | 1,804,283 | 2,797,710 |
Total equity and liabilities | 3,069,842 | 3,142,447 | 4,425,367 |
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