Organization
- CEO
- AF
- Chairman of the board
- OA
Odd Asle Farstad1933
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 65
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 9,973,036
- NOK
- Annual total result 2023
- 381,449
- NOK
- Total equity 2023
- 4,109,765
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AF | Managing Director/CEO | 46.15 % directly |
Board
Name | Role | Shares |
---|---|---|
OA 1933 | Chairman | 53.85 % directly |
AF | Board Member | 46.15 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OA 1933 | Chairman | 53.85 % directly |
AF | Managing Director/CEO, Board Member | 46.15 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
OA 1933 | Ordinary shares | 35 | 53.85 % |
AF | Ordinary shares | 30 | 46.15 % |
Shares owned by the LEPSØY HANDEL AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 5 | 0.75 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 9,973,036 | 9,405,768 | 11,316,638 |
Annual Total Result | 381,449 | 83,500 | 528,225 |
Total assets | 5,003,928 | 4,517,490 | 4,442,346 |
Total liabilities | 894,163 | 789,174 | 797,531 |
Total equity | 4,109,765 | 3,728,316 | 3,644,815 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 9,973,036 | 9,405,768 | 11,316,638 |
Total operating costs | 9,515,142 | 9,309,636 | 10,640,111 |
Operating result | 457,893 | 96,133 | 676,527 |
Financial income/costs | 31,031 | 6,512 | -2,852 |
Profit before tax | 488,924 | 102,644 | 673,675 |
Total tax & extraordinary income/cost | 107,475 | 19,144 | 145,450 |
Annual Total Result | 381,449 | 83,500 | 528,225 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 325,681 | 386,747 | 516,874 |
Total current assets | 4,678,247 | 4,130,743 | 3,925,472 |
Total assets | 5,003,928 | 4,517,490 | 4,442,346 |
Short term debt | 797,861 | 669,477 | 646,411 |
Long term debt | 96,302 | 119,697 | 151,120 |
Total liabilities | 894,163 | 789,174 | 797,531 |
Contributed capital | 104,000 | 104,000 | 104,000 |
Retained earnings | 4,005,765 | 3,624,316 | 3,540,815 |
Total equity | 4,109,765 | 3,728,316 | 3,644,815 |
Total equity and liabilities | 5,003,928 | 4,517,490 | 4,442,346 |
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