Organization
- CEO
- KF
- Chairman of the board
- KF
- Years since formation
- 29 years
- since Mar 21, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 26
Ownership
- Number of shares and share classes
- 380
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 55,684,379
- NOK
- Annual total result 2023
- 2,104,343
- NOK
- Total equity 2023
- 21,241,940
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KF | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KF | Chairman | 100 % indirectly |
JO | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KF | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 380 | 100 % |
Shares owned by the FLOM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2 | 0.27 % | |
| NO0004527607 | 4,704 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -44,703Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 55,684,379 | 57,179,553 | 68,009,358 |
Annual Total Result | 2,104,343 | 2,469,731 | 5,860,252 |
Total assets | 26,500,072 | 25,769,897 | 27,786,288 |
Total liabilities | 5,258,132 | 6,632,300 | 9,118,422 |
Total equity | 21,241,940 | 19,137,597 | 18,667,866 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 55,684,379 | 57,179,553 | 68,009,358 |
Total operating costs | 53,491,863 | 54,376,407 | 60,759,007 |
Operating result | 2,192,516 | 2,803,145 | 7,250,352 |
Financial income/costs | 472,233 | 332,202 | 231,903 |
Profit before tax | 2,664,748 | 3,135,348 | 7,482,255 |
Total tax & extraordinary income/cost | 560,405 | 665,617 | 1,622,003 |
Annual Total Result | 2,104,343 | 2,469,731 | 5,860,252 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,168,410 | 10,977,828 | 11,464,972 |
Total current assets | 16,331,663 | 14,792,068 | 16,321,316 |
Total assets | 26,500,072 | 25,769,897 | 27,786,288 |
Short term debt | 5,256,955 | 6,610,544 | 9,102,136 |
Long term debt | 1,177 | 21,756 | 16,286 |
Total liabilities | 5,258,132 | 6,632,300 | 9,118,422 |
Contributed capital | 380,000 | 380,000 | 380,000 |
Retained earnings | 20,861,940 | 18,757,597 | 18,287,866 |
Total equity | 21,241,940 | 19,137,597 | 18,667,866 |
Total equity and liabilities | 26,500,072 | 25,769,897 | 27,786,288 |
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