Organization
- CEO
- MG
Morten Gare1963
- Chairman of the board
- AØ
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 8
Financials
- Total operating income 2023
- 17,693,987
- NOK
- Annual total result 2023
- -256,300
- NOK
- Total equity 2023
- 3,843,453
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MG 1963 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RF | Deputy Chair | - |
LS | Board Member | - |
AØ | Chairman | - |
KV 1967 | Alternate Member | - |
EØ 1954 | Alternate Member | - |
TA | Alternate Member | - |
AW 1952 | Board Member | - |
CC | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Aug 5, 2024
Ownership
Shares owned by the COOP KROKEN SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2 | 0.27 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 17,693,987 | 18,849,292 |
Annual Total Result | -256,300 | -420,322 |
Total assets | 9,145,774 | 9,181,401 |
Total liabilities | 5,302,321 | 5,093,348 |
Total equity | 3,843,453 | 4,088,053 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 17,693,987 | 18,849,292 |
Total operating costs | 17,939,228 | 19,339,736 |
Operating result | -245,241 | -490,444 |
Financial income/costs | -58,455 | -26,815 |
Profit before tax | -303,696 | -517,259 |
Total tax & extraordinary income/cost | -47,396 | -96,937 |
Annual Total Result | -256,300 | -420,322 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 4,711,934 | 4,828,066 |
Total current assets | 4,433,840 | 4,353,335 |
Total assets | 9,145,774 | 9,181,401 |
Short term debt | 1,087,071 | 1,073,321 |
Long term debt | 4,215,250 | 4,020,027 |
Total liabilities | 5,302,321 | 5,093,348 |
Contributed capital | 240,600 | 228,900 |
Retained earnings | 3,602,853 | 3,859,153 |
Total equity | 3,843,453 | 4,088,053 |
Total equity and liabilities | 9,145,774 | 9,181,401 |
Classification
Category
Type of organization
Co-operative
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