Organization
- CEO
- DM
Dag Martin Tømt1969
- Chairman of the board
- IJ
- Years since formation
- 27 years
- since Apr 2, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
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
- 71,079,495
- NOK
- Annual total result 2023
- 2,404,592
- NOK
- Total equity 2023
- 1,673,746
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DM 1969 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
IJ | Chairman | 30 % indirectly |
DC | Alternate Member | 22 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IJ | Chairman | 30 % indirectly |
DC | Alternate Member | 22 % indirectly |
EB 1994 | - | 22 % indirectly |
JS | - | 22 % indirectly |
Last update: Nov 15, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Shares owned by the BØLERÅSEN MAT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 1,501 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 245,000Operating profit 2023: NOK -1,576,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 71,079,495 | 62,574,973 |
Annual Total Result | 2,404,592 | 2,067,092 |
Total assets | 10,328,895 | 10,555,429 |
Total liabilities | 8,655,150 | 8,756,950 |
Total equity | 1,673,746 | 1,798,482 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 71,079,495 | 62,574,973 |
Total operating costs | 68,100,341 | 59,986,548 |
Operating result | 2,979,153 | 2,588,426 |
Financial income/costs | 92,157 | 51,427 |
Profit before tax | 3,071,311 | 2,639,853 |
Total tax & extraordinary income/cost | 666,719 | 572,761 |
Annual Total Result | 2,404,592 | 2,067,092 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,339,865 | 1,829,903 |
Total current assets | 8,989,031 | 8,725,526 |
Total assets | 10,328,895 | 10,555,429 |
Short term debt | 8,638,381 | 8,693,500 |
Long term debt | 16,769 | 63,450 |
Total liabilities | 8,655,150 | 8,756,950 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 1,573,746 | 1,698,482 |
Total equity | 1,673,746 | 1,798,482 |
Total equity and liabilities | 10,328,895 | 10,555,432 |
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