Organization
- CEO
- TS
Trude Sterri1960
- Chairman of the board
- MJ
- Years since formation
- 24 years
- since Jun 20, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 38,782,693
- NOK
- Annual total result 2023
- 1,749,480
- NOK
- Total equity 2023
- 8,526,633
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS 1960 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MJ | Chairman | 50 % directly |
TS 1960 | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MJ | Chairman | 50 % directly |
TS 1960 | Managing Director/CEO, Alternate Member | 50 % directly |
Last update: Jan 8, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MJ | Ordinary shares | 100 | 50 % |
TS 1960 | Ordinary shares | 100 | 50 % |
Shares owned by the J H STERRI EFTF AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| NO0004527607 | 1,084 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 38,782,693 | 35,875,907 | 34,973,324 |
Annual Total Result | 1,749,480 | 2,016,897 | 1,497,466 |
Total assets | 12,377,500 | 10,940,813 | 10,136,949 |
Total liabilities | 3,850,867 | 3,163,660 | 2,946,694 |
Total equity | 8,526,633 | 7,777,153 | 7,190,256 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 38,782,693 | 35,875,907 | 34,973,324 |
Total operating costs | 36,602,405 | 33,317,235 | 33,086,362 |
Operating result | 2,180,288 | 2,558,672 | 1,886,962 |
Financial income/costs | 57,344 | 19,683 | 31,554 |
Profit before tax | 2,237,632 | 2,578,355 | 1,918,516 |
Total tax & extraordinary income/cost | 488,152 | 561,458 | 421,050 |
Annual Total Result | 1,749,480 | 2,016,897 | 1,497,466 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,721,854 | 5,314,005 | 4,819,931 |
Total current assets | 7,655,646 | 5,626,807 | 5,317,019 |
Total assets | 12,377,500 | 10,940,813 | 10,136,949 |
Short term debt | 3,776,271 | 3,075,339 | 2,871,062 |
Long term debt | 74,596 | 88,321 | 75,632 |
Total liabilities | 3,850,867 | 3,163,660 | 2,946,694 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 8,496,633 | 7,747,153 | 7,160,256 |
Total equity | 8,526,633 | 7,777,153 | 7,190,256 |
Total equity and liabilities | 12,377,500 | 10,940,813 | 10,136,949 |
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