Organization
- CEO
- AS
- Chairman of the board
- Years since formation
- 13 years
- since Oct 31, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 32
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 65,421,916
- NOK
- Annual total result 2023
- 2,598,262
- NOK
- Total equity 2023
- 10,897,729
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AS | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
Chairman | - | |
MN | Board Member | - |
AS 1969 | Board Member | - |
KE | Alternate Member | - |
Board Member | - | |
RF 1973 | Board Member | - |
KG 1964 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Oct 1, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,009,605Operating profit 2023: NOK -1,649,522Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 65,421,916 | 64,767,975 | 65,331,528 |
Annual Total Result | 2,598,262 | 2,414,009 | 3,066,742 |
Total assets | 23,875,889 | 25,217,837 | 22,983,577 |
Total liabilities | 12,978,160 | 12,463,572 | 6,345,229 |
Total equity | 10,897,729 | 12,754,265 | 16,638,348 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 65,421,916 | 64,767,975 | 65,331,528 |
Total operating costs | 62,096,505 | 61,665,605 | 61,399,732 |
Operating result | 3,325,410 | 3,102,370 | 3,931,796 |
Financial income/costs | 4,665 | -7,145 | -77 |
Profit before tax | 3,330,075 | 3,095,225 | 3,931,719 |
Total tax & extraordinary income/cost | 731,813 | 681,216 | 864,977 |
Annual Total Result | 2,598,262 | 2,414,009 | 3,066,742 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 7,649,397 | 3,047,842 | 3,489,935 |
Total current assets | 16,226,492 | 22,169,996 | 19,493,642 |
Total assets | 23,875,889 | 25,217,837 | 22,983,577 |
Short term debt | 12,710,461 | 12,376,332 | 6,249,941 |
Long term debt | 267,699 | 87,240 | 95,288 |
Total liabilities | 12,978,160 | 12,463,572 | 6,345,229 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 9,897,729 | 11,754,265 | 15,638,348 |
Total equity | 10,897,729 | 12,754,265 | 16,638,348 |
Total equity and liabilities | 23,875,889 | 25,217,837 | 22,983,577 |
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