Organization
- CEO
- HS
Hilde Skjærvik1967
- Chairman of the board
- JG
John Gansmo1950
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 12,342,794
- NOK
- Annual total result 2023
- 583,555
- NOK
- Total equity 2023
- 1,547,010
- NOK
Last update: Sep 30, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS 1967 | Managing Director/CEO | 25 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JG 1950 | Chairman | 25 % directly |
IE | Board Member | 25 % directly |
HS 1967 | Board Member | 25 % directly |
BS 1954 | Board Member | 25 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JG 1950 | Chairman | 25 % directly |
HS 1967 | Managing Director/CEO, Board Member | 25 % directly |
BS 1954 | Board Member | 25 % directly |
IE | Board Member | 25 % directly |
Last update: Nov 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BS 1954 | Ordinary shares | 25 | 25 % |
HS 1967 | Ordinary shares | 25 | 25 % |
IE | Ordinary shares | 25 | 25 % |
JG 1950 | Ordinary shares | 25 | 25 % |
Shares owned by the SEIERSTAD DAGLIGVARE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 13 | 2.84 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,342,794 | 8,080,342 | 7,783,628 |
Annual Total Result | 583,555 | 141,777 | 23,621 |
Total assets | 3,307,476 | 1,979,762 | 1,335,090 |
Total liabilities | 1,760,466 | 1,016,308 | 513,413 |
Total equity | 1,547,010 | 963,455 | 821,677 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,342,794 | 8,080,342 | 7,783,628 |
Total operating costs | 11,566,096 | 7,895,941 | 7,749,625 |
Operating result | 776,697 | 184,400 | 34,003 |
Financial income/costs | -28,550 | -2,634 | -3,721 |
Profit before tax | 748,147 | 181,766 | 30,282 |
Total tax & extraordinary income/cost | 164,592 | 39,989 | 6,661 |
Annual Total Result | 583,555 | 141,777 | 23,621 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,233,941 | 599,918 | 369,070 |
Total current assets | 2,073,535 | 1,379,844 | 966,021 |
Total assets | 3,307,476 | 1,979,762 | 1,335,090 |
Short term debt | 1,250,139 | 1,016,308 | 503,698 |
Long term debt | 510,327 | 0 | 9,715 |
Total liabilities | 1,760,466 | 1,016,308 | 513,413 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,447,010 | 863,455 | 721,677 |
Total equity | 1,547,010 | 963,455 | 821,677 |
Total equity and liabilities | 3,307,476 | 1,979,762 | 1,335,090 |
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