Organization
- Chairman of the board
- TA
Tom Andersen1961
- Years since formation
- 23 years
- since Sep 3, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 21
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 20,507,940
- NOK
- Annual total result 2023
- 1,288,000
- NOK
- Total equity 2023
- 1,398,147
- NOK
Last update: Nov 21, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HV 1965 | Contact Person, Deputy Chair | 51 % directly |
TA 1961 | Chairman | 49 % directly |
LV 1964 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HV 1965 | Contact Person, Deputy Chair | 51 % directly |
TA 1961 | Chairman | 49 % directly |
Last update: Feb 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HV 1965 | Ordinary shares | 51,000 | 51 % |
TA 1961 | Ordinary shares | 49,000 | 49 % |
Shares owned by the GRØNN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 34 | 34 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,507,940 | 20,461,790 | 23,194,730 |
Annual Total Result | 1,288,000 | 1,530,395 | 2,542,145 |
Total assets | 4,734,528 | 4,700,455 | 6,001,967 |
Total liabilities | 3,336,381 | 3,590,308 | 4,922,216 |
Total equity | 1,398,147 | 1,110,147 | 1,079,751 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,507,940 | 20,461,790 | 23,194,730 |
Total operating costs | 18,849,566 | 18,822,805 | 19,932,994 |
Operating result | 1,658,374 | 1,638,985 | 3,261,736 |
Financial income/costs | -7,237 | 253,248 | -2,253 |
Profit before tax | 1,651,137 | 1,892,233 | 3,259,483 |
Total tax & extraordinary income/cost | 363,137 | 361,838 | 717,338 |
Annual Total Result | 1,288,000 | 1,530,395 | 2,542,145 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 856,756 | 1,036,934 | 1,144,967 |
Total current assets | 3,877,772 | 3,663,521 | 4,857,000 |
Total assets | 4,734,528 | 4,700,455 | 6,001,967 |
Short term debt | 3,336,381 | 3,590,308 | 4,921,229 |
Long term debt | 0 | 0 | 987 |
Total liabilities | 3,336,381 | 3,590,308 | 4,922,216 |
Contributed capital | 1,398,147 | 100,000 | 100,000 |
Retained earnings | 0 | 1,010,147 | 979,751 |
Total equity | 1,398,147 | 1,110,147 | 1,079,751 |
Total equity and liabilities | 4,734,528 | 4,700,455 | 6,001,967 |
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