Organization
- CEO
- SA
- Chairman of the board
- SA
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 6,737,718
- NOK
- Annual total result 2023
- 307,201
- NOK
- Total equity 2023
- 47,590
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SA | Managing Director/CEO | 87.5 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SA | Chairman | - |
HU 1998 | Board Member | 6.25 % directly |
TA 1964 | Board Member | - |
SA | Board Member | 87.5 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SA | Managing Director/CEO, Board Member | 87.5 % directly |
HU 1998 | Board Member | 6.25 % directly |
JT 1937 | - | 6.25 % directly |
Last update: Sep 25, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SA | Ordinary shares | 350 | 87.5 % |
HU 1998 | Ordinary shares | 25 | 6.25 % |
JT 1937 | Ordinary shares | 25 | 6.25 % |
Shares owned by the MATHUSET GRIMO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 16 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,737,718 | 6,218,697 | 6,436,532 |
Annual Total Result | 307,201 | -356,690 | -409,016 |
Total assets | 1,374,131 | 969,091 | 1,175,608 |
Total liabilities | 1,326,541 | 1,328,701 | 1,178,528 |
Total equity | 47,590 | -359,610 | -2,920 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,737,718 | 6,218,697 | 6,436,532 |
Total operating costs | 6,508,417 | 6,526,136 | 6,818,716 |
Operating result | 229,302 | -307,440 | -382,184 |
Financial income/costs | -52,607 | -49,250 | -26,832 |
Profit before tax | 176,695 | -356,690 | -409,016 |
Total tax & extraordinary income/cost | -130,506 | 0 | 0 |
Annual Total Result | 307,201 | -356,690 | -409,016 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 460,580 | 195,963 | 141,579 |
Total current assets | 913,551 | 773,128 | 1,034,029 |
Total assets | 1,374,131 | 969,091 | 1,175,608 |
Short term debt | 785,857 | 716,250 | 688,769 |
Long term debt | 540,684 | 612,451 | 489,759 |
Total liabilities | 1,326,541 | 1,328,701 | 1,178,528 |
Contributed capital | 400,000 | 300,000 | 300,000 |
Retained earnings | -352,410 | -659,610 | -302,920 |
Total equity | 47,590 | -359,610 | -2,920 |
Total equity and liabilities | 1,374,131 | 969,091 | 1,175,608 |
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