Organization
- CEO
- TH
Torild Huse1967
- Chairman of the board
- Years since formation
- 22 years
- since Aug 20, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 214
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 518,211,680
- NOK
- Annual total result 2023
- 2,374,660
- NOK
- Total equity 2023
- 101,144,657
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1967 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - | |
SB | Board Member | - |
TH 1967 | Board Member | - |
TH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BB 1996 | - | 1.58 % indirectly |
JB 1993 | - | 1.58 % indirectly |
Last update: Nov 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % |
Shares owned by the NG SPAR ROGALAND AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 1 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,643,248Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 518,211,680 | 522,696,177 | 515,954,288 |
Annual Total Result | 2,374,660 | -2,055,346 | 3,439,342 |
Total assets | 144,987,523 | 141,740,365 | 104,815,526 |
Total liabilities | 43,842,866 | 42,970,368 | 49,243,570 |
Total equity | 101,144,657 | 98,769,997 | 55,571,955 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 518,211,680 | 522,696,177 | 515,954,288 |
Total operating costs | 516,218,588 | 525,173,507 | 511,182,408 |
Operating result | 1,993,092 | -2,477,330 | 4,771,880 |
Financial income/costs | 1,088,003 | -152,688 | -361,434 |
Profit before tax | 3,081,095 | -2,630,018 | 4,410,446 |
Total tax & extraordinary income/cost | 706,435 | -574,672 | 971,104 |
Annual Total Result | 2,374,660 | -2,055,346 | 3,439,342 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 40,729,798 | 40,378,044 | 36,905,195 |
Total current assets | 104,257,725 | 101,362,321 | 67,910,331 |
Total assets | 144,987,523 | 141,740,365 | 104,815,526 |
Short term debt | 43,842,866 | 42,970,368 | 48,797,101 |
Long term debt | 0 | 0 | 446,470 |
Total liabilities | 43,842,866 | 42,970,368 | 49,243,570 |
Contributed capital | 92,852,784 | 92,852,785 | 49,654,743 |
Retained earnings | 8,291,873 | 5,917,213 | 5,917,213 |
Total equity | 101,144,657 | 98,769,997 | 55,571,955 |
Total equity and liabilities | 144,987,523 | 141,740,365 | 104,815,526 |
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