Organization
- CEO
- HH
- Chairman of the board
- HP
Halvor Prestvik1953
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 5
Financials
- Total operating income 2023
- 3,605,590
- NOK
- Annual total result 2023
- -170,025
- NOK
- Total equity 2023
- 552,712
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HP 1953 | Chairman | - |
GA | Deputy Chair | - |
AP | Board Member | - |
FF 1966 | Board Member | - |
HH | Board Member | - |
EK 1972 | Alternate Member | - |
| Alternate Member | - | |
JB 1961 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,605,590 | 3,876,557 | 4,037,004 |
Annual Total Result | -170,025 | 200,978 | 6,562 |
Total assets | 1,159,083 | 1,324,404 | 1,425,683 |
Total liabilities | 606,370 | 600,466 | 901,524 |
Total equity | 552,712 | 723,937 | 524,159 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,605,590 | 3,876,557 | 4,037,004 |
Total operating costs | 3,791,629 | 3,639,665 | 4,001,778 |
Operating result | -186,039 | 236,892 | 35,226 |
Financial income/costs | 18,501 | -12,669 | -28,001 |
Profit before tax | -167,538 | 224,223 | 7,225 |
Total tax & extraordinary income/cost | 2,487 | 23,245 | 663 |
Annual Total Result | -170,025 | 200,978 | 6,562 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 165,919 | 171,919 | 312,882 |
Total current assets | 993,164 | 1,152,485 | 1,112,802 |
Total assets | 1,159,083 | 1,324,404 | 1,425,683 |
Short term debt | 106,326 | 197,064 | 425,231 |
Long term debt | 500,045 | 403,402 | 476,293 |
Total liabilities | 606,370 | 600,466 | 901,524 |
Contributed capital | 22,500 | 23,700 | 24,900 |
Retained earnings | 530,212 | 700,237 | 499,259 |
Total equity | 552,712 | 723,937 | 524,159 |
Total equity and liabilities | 1,159,083 | 1,324,404 | 1,425,683 |
Classification
Category
Type of organization
Co-operative
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