Organization
- CEO
- TL
- Chairman of the board
- TK
- Years since formation
- 9 years
- since Jul 14, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 291
Ownership
- Number of shares and share classes
- 4,495
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 487,780,248
- NOK
- Annual total result 2023
- 15,448,132
- NOK
- Total equity 2023
- 87,697,250
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TL | Managing Director/CEO | 3.05 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TK | Chairman | - |
HG | Board Member | - |
MG 1980 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TL | Managing Director/CEO | 3.05 % indirectly |
TJ 1969 | - | 1.78 % indirectly |
CR 2004 | - | 1.34 % indirectly |
CR 2005 | - | 1.34 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,495 | 100 % |
Shares owned by the HOLDBART AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -89,107Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 487,780,248 | 367,093,278 | 329,166,381 |
Annual Total Result | 15,448,132 | 2,060,028 | 9,861,823 |
Total assets | 257,751,234 | 175,185,003 | 78,480,770 |
Total liabilities | 170,053,983 | 102,935,885 | 48,241,679 |
Total equity | 87,697,250 | 72,249,119 | 30,239,091 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 487,780,248 | 367,093,278 | 329,166,381 |
Total operating costs | 463,644,243 | 362,813,023 | 315,983,911 |
Operating result | 24,136,005 | 4,280,256 | 13,182,470 |
Financial income/costs | -3,983,370 | -1,511,966 | -425,695 |
Profit before tax | 20,152,635 | 2,768,289 | 12,756,775 |
Total tax & extraordinary income/cost | 4,704,503 | 708,261 | 2,894,952 |
Annual Total Result | 15,448,132 | 2,060,028 | 9,861,823 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 173,375,805 | 110,017,434 | 21,791,236 |
Total current assets | 84,375,429 | 65,167,570 | 56,689,534 |
Total assets | 257,751,234 | 175,185,003 | 78,480,770 |
Short term debt | 122,109,348 | 51,720,742 | 37,806,655 |
Long term debt | 47,944,635 | 51,215,143 | 10,435,023 |
Total liabilities | 170,053,983 | 102,935,885 | 48,241,679 |
Contributed capital | 40,450,000 | 40,450,000 | 500,000 |
Retained earnings | 47,247,250 | 31,799,119 | 29,739,091 |
Total equity | 87,697,250 | 72,249,119 | 30,239,091 |
Total equity and liabilities | 257,751,234 | 175,185,003 | 78,480,770 |
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