Organization
- CEO
- BA
- Chairman of the board
- AK
Anders Kløve1940
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 5,799,376
- NOK
- Annual total result 2023
- -67,662
- NOK
- Total equity 2023
- 568,618
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BA | Managing Director/CEO | 48 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AK 1940 | Chairman | 4 % directly |
BA | Board Member | 48 % directly |
GL | Board Member | 48 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GL | Board Member | 48 % directly |
BA | Managing Director/CEO, Board Member | 48 % directly |
AK 1940 | Chairman | 4 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BA | Ordinary shares | 24 | 48 % |
GL | Ordinary shares | 24 | 48 % |
AK 1940 | Ordinary shares | 2 | 4 % |
Shares owned by the G KLØVE LL
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 476 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,799,376 | 5,764,646 | 5,817,841 |
Annual Total Result | -67,662 | 8,744 | -188,297 |
Total assets | 1,703,824 | 1,731,724 | 2,128,908 |
Total liabilities | 1,135,206 | 1,095,444 | 1,501,373 |
Total equity | 568,618 | 636,279 | 627,535 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,799,376 | 5,764,646 | 5,817,841 |
Total operating costs | 5,890,292 | 5,762,721 | 6,059,561 |
Operating result | -90,916 | 1,925 | -241,720 |
Financial income/costs | 1,718 | 6,020 | -2,810 |
Profit before tax | -89,198 | 7,945 | -244,531 |
Total tax & extraordinary income/cost | -21,536 | -799 | -56,234 |
Annual Total Result | -67,662 | 8,744 | -188,297 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 253,939 | 353,584 | 225,985 |
Total current assets | 1,449,885 | 1,378,140 | 1,902,924 |
Total assets | 1,703,824 | 1,731,724 | 2,128,908 |
Short term debt | 1,135,206 | 584,869 | 620,168 |
Long term debt | 0 | 510,575 | 881,205 |
Total liabilities | 1,135,206 | 1,095,444 | 1,501,373 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 468,618 | 536,279 | 527,535 |
Total equity | 568,618 | 636,279 | 627,535 |
Total equity and liabilities | 1,703,824 | 1,731,724 | 2,128,908 |
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
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating