Organization
- CEO
- SO
- Chairman of the board
- SO
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 37,714,159
- NOK
- Annual total result 2023
- -132,562
- NOK
- Total equity 2023
- 7,618,097
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SO | Managing Director/CEO | 20 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SO | Chairman | 20 % indirectly |
ME | Alternate Member | 60 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ME | Alternate Member | 60 % indirectly |
SO | Managing Director/CEO, Chairman | 20 % indirectly |
| - | 20 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Shares owned by the Tores Mat A/S
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 5,887 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -42,887Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 37,714,159 | 39,648,030 | 45,100,982 |
Annual Total Result | -132,562 | -234,742 | 1,552,075 |
Total assets | 11,743,450 | 11,198,383 | 11,210,007 |
Total liabilities | 4,125,354 | 3,931,362 | 3,708,245 |
Total equity | 7,618,097 | 7,267,021 | 7,501,763 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 37,714,159 | 39,648,030 | 45,100,982 |
Total operating costs | 38,104,816 | 40,141,924 | 43,292,680 |
Operating result | -390,657 | -493,894 | 1,808,302 |
Financial income/costs | 173,642 | 155,855 | 150,700 |
Profit before tax | -217,015 | -338,039 | 1,959,002 |
Total tax & extraordinary income/cost | -84,453 | -103,297 | 406,927 |
Annual Total Result | -132,562 | -234,742 | 1,552,075 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,163,404 | 4,565,203 | 3,534,396 |
Total current assets | 7,580,047 | 6,633,181 | 7,675,611 |
Total assets | 11,743,450 | 11,198,383 | 11,210,007 |
Short term debt | 3,252,855 | 3,110,822 | 3,504,521 |
Long term debt | 872,499 | 820,541 | 203,723 |
Total liabilities | 4,125,354 | 3,931,362 | 3,708,245 |
Contributed capital | 983,638 | 500,000 | 500,000 |
Retained earnings | 6,634,459 | 6,767,021 | 7,001,763 |
Total equity | 7,618,097 | 7,267,021 | 7,501,763 |
Total equity and liabilities | 11,743,450 | 11,198,383 | 11,210,007 |
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