Organization
- CEO
- TD
Tony Dahl1987
- Chairman of the board
- TD
Tony Dahl1987
- Years since formation
- 9 years
- since Oct 31, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 5,741,777
- NOK
- Annual total result 2023
- -579,525
- NOK
- Total equity 2023
- -931,319
- NOK
Last update: Sep 11, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TD 1987 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TD 1987 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TD 1987 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TD 1987 | Ordinary shares | 100 | 100 % |
Shares owned by the GIMSØY LANDHANDEL LOFOTEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,741,777Operating profit 2023: NOK -337,534Employees: 5
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,741,777 | 6,481,379 | 6,496,258 |
Annual Total Result | -579,525 | -515,721 | -293,149 |
Total assets | 2,119,377 | 2,312,408 | 2,926,334 |
Total liabilities | 3,050,696 | 2,664,202 | 2,762,406 |
Total equity | -931,319 | -351,794 | 163,927 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,741,777 | 6,481,379 | 6,496,258 |
Total operating costs | 6,079,311 | 6,636,050 | 6,759,625 |
Operating result | -337,534 | -154,671 | -263,367 |
Financial income/costs | -241,991 | -237,851 | -112,464 |
Profit before tax | -579,525 | -392,522 | -375,831 |
Total tax & extraordinary income/cost | 0 | 123,199 | -82,682 |
Annual Total Result | -579,525 | -515,721 | -293,149 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,157,200 | 1,264,866 | 1,595,382 |
Total current assets | 962,177 | 1,047,542 | 1,330,951 |
Total assets | 2,119,377 | 2,312,408 | 2,926,334 |
Short term debt | 930,696 | 1,339,630 | 1,210,963 |
Long term debt | 2,120,000 | 1,324,572 | 1,551,443 |
Total liabilities | 3,050,696 | 2,664,202 | 2,762,406 |
Contributed capital | 100,000 | 100,000 | 163,927 |
Retained earnings | -1,031,319 | -451,794 | 0 |
Total equity | -931,319 | -351,794 | 163,927 |
Total equity and liabilities | 2,119,377 | 2,312,408 | 2,926,334 |
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