Organization
- CEO
- JT
Jon Thorgersen1952
- Chairman of the board
- JT
Jon Thorgersen1952
- Years since formation
- 19 years
- since Feb 20, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 64,149,881
- NOK
- Annual total result 2023
- 1,105,184
- NOK
- Total equity 2023
- 6,273,139
- NOK
Last update: Jan 15, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
JT 1952 | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JT 1952 | Chairman | 100 % indirectly |
TT | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JT 1952 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -188,549Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 64,149,881 | 58,489,338 | 74,791,822 |
Annual Total Result | 1,105,184 | 1,247,642 | 5,465,733 |
Total assets | 12,984,866 | 12,861,008 | 16,433,452 |
Total liabilities | 6,711,728 | 6,468,965 | 9,948,867 |
Total equity | 6,273,139 | 6,392,043 | 6,484,585 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 64,149,881 | 58,489,338 | 74,791,822 |
Total operating costs | 62,864,012 | 56,961,294 | 70,827,622 |
Operating result | 1,285,870 | 1,528,045 | 3,964,200 |
Financial income/costs | 139,486 | 71,497 | 2,390,663 |
Profit before tax | 1,425,356 | 1,599,542 | 6,354,863 |
Total tax & extraordinary income/cost | 320,172 | 351,900 | 889,130 |
Annual Total Result | 1,105,184 | 1,247,642 | 5,465,733 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,423,258 | 1,508,659 | 1,438,781 |
Total current assets | 11,561,609 | 11,352,349 | 14,994,671 |
Total assets | 12,984,866 | 12,861,008 | 16,433,452 |
Short term debt | 6,711,728 | 5,837,201 | 8,793,736 |
Long term debt | 0 | 631,764 | 1,155,131 |
Total liabilities | 6,711,728 | 6,468,965 | 9,948,867 |
Contributed capital | 2,108,116 | 2,227,021 | 2,319,563 |
Retained earnings | 4,165,022 | 4,165,022 | 4,165,022 |
Total equity | 6,273,139 | 6,392,043 | 6,484,585 |
Total equity and liabilities | 12,984,866 | 12,861,008 | 16,433,452 |
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