Organization
- CEO
- JA
- Chairman of the board
- JA
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 30,478,487
- NOK
- Annual total result 2023
- 911,400
- NOK
- Total equity 2023
- 6,727,077
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JA | Managing Director/CEO | 50.5 % directly |
Board
Name | Role | Shares |
---|---|---|
JA | Chairman | 50.5 % directly |
GH | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JA | Managing Director/CEO, Chairman | 50.5 % directly |
JO | - | 24.75 % directly |
ME | - | 24.75 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
JA | Ordinary shares | 202 | 50.5 % |
JO | Ordinary shares | 99 | 24.75 % |
ME | Ordinary shares | 99 | 24.75 % |
Shares owned by the EIDET HANDEL AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 400 | 28.57 % | |
Ordinary shares | 30 | 0.29 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 30,478,487 | 29,856,633 | 30,260,556 |
Annual Total Result | 911,400 | 823,657 | 985,018 |
Total assets | 9,359,010 | 9,236,047 | 8,315,104 |
Total liabilities | 2,631,933 | 2,920,370 | 2,323,084 |
Total equity | 6,727,077 | 6,315,677 | 5,992,020 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 30,478,487 | 29,856,633 | 30,260,556 |
Total operating costs | 29,473,427 | 28,869,023 | 29,001,067 |
Operating result | 1,005,059 | 987,610 | 1,259,489 |
Financial income/costs | 182,841 | 68,620 | 4,219 |
Profit before tax | 1,187,901 | 1,056,230 | 1,263,708 |
Total tax & extraordinary income/cost | 276,501 | 232,573 | 278,690 |
Annual Total Result | 911,400 | 823,657 | 985,018 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,181,673 | 1,399,213 | 1,615,708 |
Total current assets | 8,177,336 | 7,836,834 | 6,699,396 |
Total assets | 9,359,010 | 9,236,047 | 8,315,104 |
Short term debt | 2,631,933 | 2,895,886 | 2,265,042 |
Long term debt | 0 | 24,484 | 58,042 |
Total liabilities | 2,631,933 | 2,920,370 | 2,323,084 |
Contributed capital | 400,000 | 400,000 | 400,000 |
Retained earnings | 6,327,077 | 5,915,677 | 5,592,020 |
Total equity | 6,727,077 | 6,315,677 | 5,992,020 |
Total equity and liabilities | 9,359,010 | 9,236,047 | 8,315,104 |
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