Organization
- CEO
- NM
Nina Mette Skeie1960
- Chairman of the board
- OS
Oddmund Skeie1960
- Years since formation
- 18 years
- since Aug 23, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 61,280,371
- NOK
- Annual total result 2023
- 3,950,088
- NOK
- Total equity 2023
- 2,667,531
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
NM 1960 | Managing Director/CEO | 25.04 % indirectly |
Board
Name | Role | Shares |
---|---|---|
OS 1960 | Chairman | 24.96 % indirectly |
NM 1960 | Board Member | 25.04 % indirectly |
AF 1970 | Board Member | 37.05 % indirectly |
TG | Board Member | 1.45 % indirectly |
JR 1971 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AF 1970 | Board Member | 37.05 % indirectly |
NM 1960 | Managing Director/CEO, Board Member | 25.04 % indirectly |
OS 1960 | Chairman | 24.96 % indirectly |
LP | - | 4.64 % indirectly |
GS 1968 | - | 2.5 % indirectly |
JH 1976 | - | 2 % indirectly |
TG | Board Member | 1.45 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 50 % | |
Ordinary shares | 1,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 61,280,371 | 61,330,999 | 64,997,043 |
Annual Total Result | 3,950,088 | 3,269,152 | 4,364,623 |
Total assets | 20,238,932 | 17,798,952 | 20,686,813 |
Total liabilities | 17,571,401 | 15,131,510 | 18,019,522 |
Total equity | 2,667,531 | 2,667,442 | 2,667,291 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 61,280,371 | 61,330,999 | 64,997,043 |
Total operating costs | 56,272,446 | 57,139,900 | 59,401,327 |
Operating result | 5,007,925 | 4,191,099 | 5,595,716 |
Financial income/costs | 56,798 | 38 | 10 |
Profit before tax | 5,064,723 | 4,191,137 | 5,595,726 |
Total tax & extraordinary income/cost | 1,114,635 | 921,985 | 1,231,103 |
Annual Total Result | 3,950,088 | 3,269,152 | 4,364,623 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,789,720 | 5,802,097 | 6,462,350 |
Total current assets | 15,449,212 | 11,996,855 | 14,224,463 |
Total assets | 20,238,932 | 17,798,952 | 20,686,813 |
Short term debt | 17,304,774 | 14,850,321 | 17,750,330 |
Long term debt | 266,627 | 281,189 | 269,192 |
Total liabilities | 17,571,401 | 15,131,510 | 18,019,522 |
Contributed capital | 2,597,934 | 2,597,934 | 2,597,934 |
Retained earnings | 69,597 | 69,508 | 69,357 |
Total equity | 2,667,531 | 2,667,442 | 2,667,291 |
Total equity and liabilities | 20,238,932 | 17,798,952 | 20,686,813 |
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