Organization
- CEO
- FA
Fred Are Nilsen1968
- Chairman of the board
- FA
Fred Are Nilsen1968
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 10,758,005
- NOK
- Annual total result 2023
- -160,268
- NOK
- Total equity 2023
- 588,777
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FA 1968 | Managing Director/CEO | 52.4 % directly |
Board
| Name | Role | Shares |
|---|---|---|
FA 1968 | Chairman | 52.4 % directly |
JE | Board Member | 47.6 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FA 1968 | Managing Director/CEO, Chairman | 52.4 % directly |
JE | Board Member | 47.6 % directly |
Last update: Aug 20, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
FA 1968 | Ordinary shares | 131 | 52.4 % |
JE | Ordinary shares | 119 | 47.6 % |
Shares owned by the MANNDALEN VARESENTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 807 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,758,005 | 9,893,239 | 10,543,654 |
Annual Total Result | -160,268 | -477,579 | 588,321 |
Total assets | 2,911,480 | 3,031,550 | 1,890,451 |
Total liabilities | 2,322,703 | 2,282,505 | 663,827 |
Total equity | 588,777 | 749,045 | 1,226,624 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,758,005 | 9,893,239 | 10,543,654 |
Total operating costs | 10,820,556 | 10,352,155 | 10,397,538 |
Operating result | -62,550 | -458,916 | 146,116 |
Financial income/costs | -97,718 | -18,663 | 442,205 |
Profit before tax | -160,268 | -477,579 | 588,321 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -160,268 | -477,579 | 588,321 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,557,160 | 1,840,389 | 658,215 |
Total current assets | 1,354,320 | 1,191,161 | 1,232,236 |
Total assets | 2,911,480 | 3,031,550 | 1,890,451 |
Short term debt | 837,493 | 665,031 | 663,827 |
Long term debt | 1,485,210 | 1,617,474 | 0 |
Total liabilities | 2,322,703 | 2,282,505 | 663,827 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | 338,777 | 499,045 | 976,624 |
Total equity | 588,777 | 749,045 | 1,226,624 |
Total equity and liabilities | 2,911,480 | 3,031,550 | 1,890,451 |
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