Organization
- CEO
- ML
Mats Lehne1986
- Chairman of the board
- JB
Jan Bjarte Svabø1978
- Years since formation
- 3 years
- since Jul 26, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 52,848,648
- NOK
- Annual total result 2023
- -361,421
- NOK
- Total equity 2023
- -397,583
- NOK
Last update: Oct 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ML 1986 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JB 1978 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TJ 1992 | - | 100 % directly |
Last update: Nov 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TJ 1992 | Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 52,848,648 | 44,206,246 |
Annual Total Result | -361,421 | -755,033 |
Total assets | 6,589,053 | 5,543,704 |
Total liabilities | 6,986,636 | 5,579,867 |
Total equity | -397,583 | -36,163 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 52,848,648 | 44,206,246 |
Total operating costs | 53,218,497 | 44,984,014 |
Operating result | -369,849 | -777,768 |
Financial income/costs | 8,428 | 15,904 |
Profit before tax | -361,421 | -761,864 |
Total tax & extraordinary income/cost | 0 | -6,831 |
Annual Total Result | -361,421 | -755,033 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 252,032 | 176,706 |
Total current assets | 6,337,021 | 5,366,998 |
Total assets | 6,589,053 | 5,543,704 |
Short term debt | 6,986,636 | 5,579,867 |
Long term debt | 0 | 0 |
Total liabilities | 6,986,636 | 5,579,867 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | -897,583 | -536,163 |
Total equity | -397,583 | -36,163 |
Total equity and liabilities | 6,589,053 | 5,543,704 |
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