Organization
- CEO
- AE
Anders Ervig1956
- Chairman of the board
- AE
Anders Ervig1956
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
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
- 45,400,074
- NOK
- Annual total result 2023
- 908,616
- NOK
- Total equity 2023
- 746,366
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AE 1956 | Managing Director/CEO | 80 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AE 1956 | Chairman | 80 % indirectly |
AE 1989 | Deputy Chair | 10 % indirectly |
MK | Board Member | 10 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AE 1956 | Managing Director/CEO, Chairman | 80 % indirectly |
AE 1989 | Deputy Chair | 10 % indirectly |
MK | Board Member | 10 % indirectly |
Last update: Oct 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Shares owned by the ERVIG MATSENTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010629108 | 22,000 | 0.02 % | |
| NO0010650013 | 3,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,732,744Operating profit 2023: NOK 97,891Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 45,400,074 | 46,606,760 | 51,074,219 |
Annual Total Result | 908,616 | 772,308 | 1,532,847 |
Total assets | 5,836,741 | 5,892,580 | 6,787,581 |
Total liabilities | 5,090,375 | 5,193,710 | 5,957,779 |
Total equity | 746,366 | 698,871 | 829,802 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 45,400,074 | 46,606,760 | 51,074,219 |
Total operating costs | 44,373,776 | 45,496,580 | 49,034,978 |
Operating result | 1,026,298 | 1,110,180 | 2,039,240 |
Financial income/costs | 122,543 | -86,033 | -52,854 |
Profit before tax | 1,148,841 | 1,024,147 | 1,986,386 |
Total tax & extraordinary income/cost | 240,225 | 251,839 | 453,539 |
Annual Total Result | 908,616 | 772,308 | 1,532,847 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 339,912 | 348,100 | 422,100 |
Total current assets | 5,496,830 | 5,544,480 | 6,365,481 |
Total assets | 5,836,741 | 5,892,580 | 6,787,581 |
Short term debt | 5,090,375 | 5,192,878 | 5,954,073 |
Long term debt | 0 | 832 | 3,706 |
Total liabilities | 5,090,375 | 5,193,710 | 5,957,779 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 646,366 | 598,871 | 729,802 |
Total equity | 746,366 | 698,871 | 829,802 |
Total equity and liabilities | 5,836,741 | 5,892,580 | 6,787,581 |
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