Organization
- CEO
- JA
- Chairman of the board
- JA
- Years since formation
- 6 years
- since Oct 23, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 21
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
- 83,606,382
- NOK
- Annual total result 2023
- 1,384,858
- NOK
- Total equity 2023
- 8,879,317
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JA | Chairman | 100 % indirectly |
SP | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
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 0Operating profit 2023: NOK -23,575Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 83,606,382 | 77,923,638 | 90,748,657 |
Annual Total Result | 1,384,858 | 1,282,150 | 3,270,861 |
Total assets | 17,481,975 | 15,077,304 | 17,121,023 |
Total liabilities | 8,602,658 | 6,582,845 | 9,408,714 |
Total equity | 8,879,317 | 8,494,459 | 7,712,309 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 83,606,382 | 77,923,638 | 90,748,657 |
Total operating costs | 81,956,301 | 76,311,313 | 86,632,769 |
Operating result | 1,650,081 | 1,612,325 | 4,115,888 |
Financial income/costs | 124,519 | 32,120 | 78,540 |
Profit before tax | 1,774,600 | 1,644,445 | 4,194,428 |
Total tax & extraordinary income/cost | 389,742 | 362,295 | 923,567 |
Annual Total Result | 1,384,858 | 1,282,150 | 3,270,861 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,067,798 | 6,756,486 | 4,692,746 |
Total current assets | 11,414,177 | 8,320,818 | 12,428,277 |
Total assets | 17,481,975 | 15,077,304 | 17,121,023 |
Short term debt | 8,489,080 | 6,456,824 | 9,330,062 |
Long term debt | 113,578 | 126,021 | 78,652 |
Total liabilities | 8,602,658 | 6,582,845 | 9,408,714 |
Contributed capital | 5,623,802 | 5,623,802 | 5,623,802 |
Retained earnings | 3,255,515 | 2,870,657 | 2,088,507 |
Total equity | 8,879,317 | 8,494,459 | 7,712,309 |
Total equity and liabilities | 17,481,975 | 15,077,304 | 17,121,023 |
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