Organization
- CEO
- SE
- Chairman of the board
- JM
- Years since formation
- 21 years
- since Dec 4, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 15,302,319
- NOK
- Annual total result 2023
- 296,079
- NOK
- Total equity 2023
- 3,773,704
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JM | Chairman | 50 % directly |
SE | Board Member | 50 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM | Chairman | 50 % directly |
SE | Managing Director/CEO, Board Member | 50 % directly |
Last update: Nov 7, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JM | Ordinary shares | 500 | 50 % |
SE | Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,302,319 | 14,065,100 | 14,126,112 |
Annual Total Result | 296,079 | 84,817 | 21,117 |
Total assets | 5,761,933 | 4,917,603 | 4,343,562 |
Total liabilities | 1,988,229 | 1,439,978 | 950,754 |
Total equity | 3,773,704 | 3,477,625 | 3,392,808 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,302,319 | 14,065,100 | 14,126,112 |
Total operating costs | 14,936,750 | 13,957,336 | 14,095,169 |
Operating result | 365,569 | 107,764 | 30,943 |
Financial income/costs | 14,505 | 2,992 | -3,870 |
Profit before tax | 380,074 | 110,756 | 27,073 |
Total tax & extraordinary income/cost | 83,995 | 25,939 | 5,956 |
Annual Total Result | 296,079 | 84,817 | 21,117 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 989,328 | 925,136 | 982,170 |
Total current assets | 4,772,605 | 3,992,467 | 3,361,392 |
Total assets | 5,761,933 | 4,917,603 | 4,343,562 |
Short term debt | 1,968,944 | 1,422,031 | 932,673 |
Long term debt | 19,285 | 17,947 | 18,081 |
Total liabilities | 1,988,229 | 1,439,978 | 950,754 |
Contributed capital | 105,834 | 105,834 | 105,834 |
Retained earnings | 3,667,870 | 3,371,791 | 3,286,975 |
Total equity | 3,773,704 | 3,477,625 | 3,392,808 |
Total equity and liabilities | 5,761,933 | 4,917,603 | 4,343,562 |
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