Organization
- CEO
- SS
Susanne Skeie1984
- Chairman of the board
- SS
Susanne Skeie1984
- Years since formation
- 16 years
- since Nov 29, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 8,718,505
- NOK
- Annual total result 2023
- 414,389
- NOK
- Total equity 2023
- 1,021,537
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SS 1984 | Managing Director/CEO | 42 % directly 10 % indirectly 32 % |
Board
| Name | Role | Shares |
|---|---|---|
SS 1984 | Chairman | 42 % directly 10 % indirectly 32 % |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HA 1977 | - | 58 % directly 26 % indirectly 32 % |
SS 1984 | Managing Director/CEO, Chairman | 42 % directly 10 % indirectly 32 % |
Last update: Jun 10, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 64 | 64 % | |
HA 1977 | Ordinary shares | 26 | 26 % |
SS 1984 | Ordinary shares | 10 | 10 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 551,396Operating profit 2023: NOK 304,973Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,718,505 | 8,287,272 | 9,445,404 |
Annual Total Result | 414,389 | -123,078 | 183,480 |
Total assets | 3,042,611 | 3,208,555 | 3,883,507 |
Total liabilities | 2,021,075 | 1,936,407 | 2,033,281 |
Total equity | 1,021,537 | 1,272,148 | 1,850,226 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,718,505 | 8,287,272 | 9,445,404 |
Total operating costs | 8,152,927 | 8,365,200 | 9,187,583 |
Operating result | 565,578 | -77,928 | 257,822 |
Financial income/costs | -68,976 | -45,151 | -14,965 |
Profit before tax | 496,602 | -123,078 | 242,856 |
Total tax & extraordinary income/cost | 82,213 | 0 | 59,376 |
Annual Total Result | 414,389 | -123,078 | 183,480 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 48,172 | 70,012 | 106,252 |
Total current assets | 2,994,439 | 3,138,543 | 3,777,255 |
Total assets | 3,042,611 | 3,208,555 | 3,883,507 |
Short term debt | 1,161,075 | 1,076,407 | 1,173,281 |
Long term debt | 860,000 | 860,000 | 860,000 |
Total liabilities | 2,021,075 | 1,936,407 | 2,033,281 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 921,537 | 1,172,148 | 1,750,226 |
Total equity | 1,021,537 | 1,272,148 | 1,850,226 |
Total equity and liabilities | 3,042,611 | 3,208,555 | 3,883,507 |
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