Organization
- CEO
- MS
- Chairman of the board
- MS
- Years since formation
- 10 years
- since Oct 9, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 2,257,806
- NOK
- Annual total result 2023
- 5,545
- NOK
- Total equity 2023
- 232,141
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MS | Managing Director/CEO | 100 % directly 55 % indirectly 45 % |
Board
| Name | Role | Shares |
|---|---|---|
MS | Chairman | 100 % directly 55 % indirectly 45 % |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MS | Managing Director/CEO, Chairman | 100 % directly 55 % indirectly 45 % |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MS | Ordinary shares | 550 | 55 % |
| Ordinary shares | 450 | 45 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,257,806 | 3,842,226 | 5,841,125 |
Annual Total Result | 5,545 | 12,902 | 109,155 |
Total assets | 653,153 | 585,455 | 855,095 |
Total liabilities | 421,011 | 358,858 | 641,400 |
Total equity | 232,141 | 226,597 | 213,695 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,257,806 | 3,842,226 | 5,841,125 |
Total operating costs | 2,229,693 | 3,798,125 | 5,701,564 |
Operating result | 28,113 | 44,101 | 139,561 |
Financial income/costs | -19,716 | -26,369 | -414 |
Profit before tax | 8,397 | 17,732 | 139,147 |
Total tax & extraordinary income/cost | 2,852 | 4,830 | 29,992 |
Annual Total Result | 5,545 | 12,902 | 109,155 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,781 | 14,645 | 21,692 |
Total current assets | 646,372 | 570,810 | 833,403 |
Total assets | 653,153 | 585,455 | 855,095 |
Short term debt | 282,426 | 358,858 | 641,400 |
Long term debt | 138,585 | 0 | 0 |
Total liabilities | 421,011 | 358,858 | 641,400 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 202,141 | 196,597 | 183,695 |
Total equity | 232,141 | 226,597 | 213,695 |
Total equity and liabilities | 653,152 | 585,455 | 855,095 |
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
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco