Organization
- CEO
- BI
- Chairman of the board
- SA
- Years since formation
- 24 years
- since Jul 26, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 20,822,754
- NOK
- Annual total result 2023
- 356,312
- NOK
- Total equity 2023
- 398,768
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BI | Managing Director/CEO | 20 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SA | Chairman | 40 % directly |
PA | Board Member | 40 % directly |
BI | Board Member | 20 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SA | Chairman | 40 % directly |
PA | Board Member | 40 % directly |
BI | Managing Director/CEO, Board Member | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PA | Ordinary shares | 100 | 40 % |
SA | Ordinary shares | 100 | 40 % |
BI | Ordinary shares | 50 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,822,754 | 20,178,432 | 20,510,552 |
Annual Total Result | 356,312 | -6,320 | 80,242 |
Total assets | 22,350,864 | 22,410,057 | 22,884,142 |
Total liabilities | 21,952,095 | 22,367,601 | 22,835,366 |
Total equity | 398,768 | 42,456 | 48,776 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,822,754 | 20,178,432 | 20,510,552 |
Total operating costs | 19,122,375 | 19,275,720 | 19,752,314 |
Operating result | 1,700,379 | 902,712 | 758,237 |
Financial income/costs | -1,344,067 | -909,033 | -677,995 |
Profit before tax | 356,312 | -6,320 | 80,242 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 356,312 | -6,320 | 80,242 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 18,955,814 | 19,425,419 | 19,479,248 |
Total current assets | 3,395,049 | 2,984,638 | 3,404,894 |
Total assets | 22,350,864 | 22,410,057 | 22,884,142 |
Short term debt | 1,557,065 | 1,812,575 | 1,292,344 |
Long term debt | 20,395,030 | 20,555,026 | 21,543,022 |
Total liabilities | 21,952,095 | 22,367,601 | 22,835,366 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | 148,768 | -207,544 | -201,224 |
Total equity | 398,768 | 42,456 | 48,776 |
Total equity and liabilities | 22,350,864 | 22,410,057 | 22,884,142 |
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