Organization
- CEO
- MK
- Chairman of the board
- CL
Christian Lykke1974
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 20,983,232
- NOK
- Annual total result 2023
- -1,068,700
- NOK
- Total equity 2023
- 309,034
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
CL 1974 | Chairman | 41.55 % indirectly |
TL 1946 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CL 1974 | Chairman | 41.55 % indirectly |
IE | - | 20.36 % indirectly |
JL | - | 3.99 % indirectly |
II | - | 3.63 % indirectly |
| - | 3.57 % indirectly | |
RL | - | 3.04 % indirectly |
HL | - | 2.98 % indirectly |
NL 1965 | - | 2.08 % indirectly |
KH | - | 1.96 % indirectly |
PC | - | 1.79 % indirectly |
Last update: Oct 12, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,989Operating profit 2023: NOK -1,241,905Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,983,232 | 21,555,083 | 23,649,821 |
Annual Total Result | -1,068,700 | -763,928 | -455,862 |
Total assets | 4,974,977 | 4,605,159 | 3,940,505 |
Total liabilities | 4,665,943 | 4,296,125 | 3,621,340 |
Total equity | 309,034 | 309,034 | 319,164 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,983,232 | 21,555,083 | 23,649,821 |
Total operating costs | 22,212,563 | 22,457,873 | 24,193,427 |
Operating result | -1,229,330 | -902,790 | -543,606 |
Financial income/costs | -140,797 | -76,604 | -40,833 |
Profit before tax | -1,370,128 | -979,395 | -584,439 |
Total tax & extraordinary income/cost | -301,428 | -215,467 | -128,577 |
Annual Total Result | -1,068,700 | -763,928 | -455,862 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,000 | 16,000 | 16,000 |
Total current assets | 4,958,977 | 4,589,159 | 3,924,505 |
Total assets | 4,974,977 | 4,605,159 | 3,940,505 |
Short term debt | 1,864,471 | 2,114,360 | 1,924,838 |
Long term debt | 2,801,472 | 2,181,765 | 1,696,503 |
Total liabilities | 4,665,943 | 4,296,125 | 3,621,340 |
Contributed capital | 309,034 | 309,034 | 319,164 |
Retained earnings | 0 | 0 | 0 |
Total equity | 309,034 | 309,034 | 319,164 |
Total equity and liabilities | 4,974,977 | 4,605,159 | 3,940,505 |
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