Organization
- CEO
- JM
Jan Magne Borgen1950
- Chairman of the board
- JM
Jan Magne Borgen1950
- Years since formation
- 21 years
- since Jul 20, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 26
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 95,341,443
- NOK
- Annual total result 2023
- 3,896,666
- NOK
- Total equity 2023
- 1,185,666
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM 1950 | Managing Director/CEO | 25.03 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JM 1950 | Chairman | 25.03 % indirectly |
BA | Board Member | 50 % indirectly |
WB | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BA | Board Member | 50 % indirectly |
JM 1950 | Managing Director/CEO, Chairman | 25.03 % indirectly |
AB 1974 | - | 12.48 % indirectly |
SB 1983 | - | 12.48 % indirectly |
Last update: Nov 25, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 50 % | |
| Ordinary shares | 100 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 95,341,443 | 80,517,266 | 86,924,942 |
Annual Total Result | 3,896,666 | 3,068,742 | 4,115,742 |
Total assets | 12,654,601 | 10,554,095 | 11,583,245 |
Total liabilities | 11,468,935 | 9,465,095 | 10,562,987 |
Total equity | 1,185,666 | 1,089,000 | 1,020,258 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 95,341,443 | 80,517,266 | 86,924,942 |
Total operating costs | 90,447,975 | 76,594,763 | 81,647,873 |
Operating result | 4,893,467 | 3,922,503 | 5,277,070 |
Financial income/costs | 101,389 | 11,956 | -478 |
Profit before tax | 4,994,856 | 3,934,459 | 5,276,592 |
Total tax & extraordinary income/cost | 1,098,190 | 865,717 | 1,160,850 |
Annual Total Result | 3,896,666 | 3,068,742 | 4,115,742 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 859,111 | 791,619 | 798,319 |
Total current assets | 11,795,491 | 9,762,476 | 10,784,926 |
Total assets | 12,654,601 | 10,554,095 | 11,583,245 |
Short term debt | 11,455,850 | 9,457,219 | 10,548,447 |
Long term debt | 13,085 | 7,876 | 14,540 |
Total liabilities | 11,468,935 | 9,465,095 | 10,562,987 |
Contributed capital | 201,350 | 201,350 | 201,350 |
Retained earnings | 984,316 | 887,650 | 818,908 |
Total equity | 1,185,666 | 1,089,000 | 1,020,258 |
Total equity and liabilities | 12,654,601 | 10,554,095 | 11,583,245 |
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