Organization
- CEO
- HA
Hege Anita Skåle1976
- Chairman of the board
- FO
Fritz Olav Bade1960
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 13
Financials
- Total operating income 2023
- 15,812,051
- NOK
- Annual total result 2023
- 330,894
- NOK
- Total equity 2023
- 3,212,566
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HA 1976 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
KP | Board Member | - |
FO 1960 | Chairman | - |
RK | Deputy Chair | - |
JA 1969 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Jun 7, 2024
Ownership
No available data
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 15,812,051 | 15,342,202 | 17,831,948 |
Annual Total Result | 330,894 | 94,844 | 292,220 |
Total assets | 4,829,611 | 4,276,338 | 4,433,881 |
Total liabilities | 1,617,045 | 1,404,666 | 1,655,054 |
Total equity | 3,212,566 | 2,871,672 | 2,778,828 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 15,812,051 | 15,342,202 | 17,831,948 |
Total operating costs | 15,374,152 | 15,193,050 | 17,420,848 |
Operating result | 437,899 | 149,153 | 411,100 |
Financial income/costs | 42,210 | 5,281 | -11,777 |
Profit before tax | 480,109 | 154,433 | 399,322 |
Total tax & extraordinary income/cost | 149,215 | 59,589 | 107,102 |
Annual Total Result | 330,894 | 94,844 | 292,220 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,226,576 | 1,503,560 | 1,589,991 |
Total current assets | 3,603,035 | 2,772,778 | 2,843,891 |
Total assets | 4,829,611 | 4,276,338 | 4,433,881 |
Short term debt | 1,617,045 | 1,404,666 | 1,655,054 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,617,045 | 1,404,666 | 1,655,054 |
Contributed capital | 166,000 | 156,000 | 158,000 |
Retained earnings | 3,046,566 | 2,715,672 | 2,620,828 |
Total equity | 3,212,566 | 2,871,672 | 2,778,828 |
Total equity and liabilities | 4,829,611 | 4,276,338 | 4,433,881 |
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