Organization
- CEO
- TH
- Chairman of the board
- TH
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 14,146,070
- NOK
- Annual total result 2023
- -142,434
- NOK
- Total equity 2023
- 681,708
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH | Managing Director/CEO | 66 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TH | Chairman | 66 % directly |
LM 1970 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH | Managing Director/CEO, Chairman | 66 % directly |
PJ | - | 34 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TH | Ordinary shares | 99 | 66 % |
| Ordinary shares | 51 | 34 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,146,070 | 14,098,631 | 15,342,878 |
Annual Total Result | -142,434 | 44,041 | 138,817 |
Total assets | 3,624,695 | 3,724,785 | 3,853,937 |
Total liabilities | 2,942,987 | 2,900,643 | 3,073,836 |
Total equity | 681,708 | 824,142 | 780,101 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,146,070 | 14,098,631 | 15,342,878 |
Total operating costs | 14,216,860 | 13,946,927 | 15,083,968 |
Operating result | -70,790 | 151,705 | 258,910 |
Financial income/costs | -111,816 | -95,243 | -80,940 |
Profit before tax | -182,606 | 56,462 | 177,970 |
Total tax & extraordinary income/cost | -40,172 | 12,421 | 39,153 |
Annual Total Result | -142,434 | 44,041 | 138,817 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,701,951 | 1,766,549 | 1,705,762 |
Total current assets | 1,922,744 | 1,958,235 | 2,148,175 |
Total assets | 3,624,695 | 3,724,785 | 3,853,937 |
Short term debt | 1,440,532 | 1,270,008 | 1,358,853 |
Long term debt | 1,502,455 | 1,630,635 | 1,714,983 |
Total liabilities | 2,942,987 | 2,900,643 | 3,073,836 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 531,708 | 674,142 | 630,101 |
Total equity | 681,708 | 824,142 | 780,101 |
Total equity and liabilities | 3,624,695 | 3,724,785 | 3,853,937 |
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