Organization
- CEO
- RJ
Rune Johansen1967
- Chairman of the board
- JR
Jonny Robertsen1957
- Years since formation
- 25 years
- since Feb 9, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 600
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 7,885,767
- NOK
- Annual total result 2023
- 1,650,413
- NOK
- Total equity 2023
- 1,270,952
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RJ 1967 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JR 1957 | Chairman | 100 % indirectly |
FR 1945 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JR 1957 | Chairman | 100 % indirectly |
Last update: Apr 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 600 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -81,523Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,885,767 | 6,392,905 | 6,203,666 |
Annual Total Result | 1,650,413 | -430,718 | -57,193 |
Total assets | 2,931,495 | 3,397,460 | 3,117,369 |
Total liabilities | 1,660,543 | 3,605,225 | 2,939,425 |
Total equity | 1,270,952 | -207,766 | 177,944 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,885,767 | 6,392,905 | 6,203,666 |
Total operating costs | 6,190,872 | 6,514,118 | 6,286,864 |
Operating result | 1,694,895 | -121,213 | -83,198 |
Financial income/costs | 3,945 | 17,004 | 10,813 |
Profit before tax | 1,698,840 | -104,208 | -72,385 |
Total tax & extraordinary income/cost | 48,427 | 326,510 | -15,192 |
Annual Total Result | 1,650,413 | -430,718 | -57,193 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 257,720 | 328,212 | 2,588,382 |
Total current assets | 2,673,775 | 3,069,248 | 528,986 |
Total assets | 2,931,495 | 3,397,460 | 3,117,369 |
Short term debt | 1,660,543 | 1,565,837 | 2,939,425 |
Long term debt | 0 | 2,039,388 | 0 |
Total liabilities | 1,660,543 | 3,605,225 | 2,939,425 |
Contributed capital | 1,517,177 | 1,517,177 | 1,517,177 |
Retained earnings | -246,225 | -1,724,942 | -1,339,233 |
Total equity | 1,270,952 | -207,766 | 177,944 |
Total equity and liabilities | 2,931,495 | 3,397,460 | 3,117,369 |
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