Organization
- CEO
- TE
Tor Erik Engmark1974
- Chairman of the board
- TE
Tor Erik Engmark1974
- Years since formation
- 20 years
- since Mar 3, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 11,842,931
- NOK
- Annual total result 2023
- 897,660
- NOK
- Total equity 2023
- 636,981
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TE 1974 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
TE 1974 | Chairman | 100 % directly |
BE 1954 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TE 1974 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
TE 1974 | Ordinary shares | 100 | 100 % |
Shares owned by the KLØVER AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 11,842,931Operating profit 2023: NOK 138,444Employees: 9
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 11,842,931 | 12,035,528 | 12,801,318 |
Annual Total Result | 897,660 | 921,563 | 862,512 |
Total assets | 2,814,898 | 2,664,865 | 3,112,163 |
Total liabilities | 2,177,917 | 2,025,544 | 2,494,405 |
Total equity | 636,981 | 639,321 | 617,758 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 11,842,931 | 12,035,528 | 12,801,318 |
Total operating costs | 11,704,487 | 11,781,058 | 12,687,623 |
Operating result | 138,444 | 254,470 | 113,695 |
Financial income/costs | 787,182 | 715,707 | 774,911 |
Profit before tax | 925,626 | 970,177 | 888,606 |
Total tax & extraordinary income/cost | 27,966 | 48,614 | 26,094 |
Annual Total Result | 897,660 | 921,563 | 862,512 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 308,476 | 352,739 | 627,449 |
Total current assets | 2,506,422 | 2,312,126 | 2,484,714 |
Total assets | 2,814,898 | 2,664,865 | 3,112,163 |
Short term debt | 2,154,633 | 2,000,287 | 2,172,046 |
Long term debt | 23,284 | 25,257 | 322,359 |
Total liabilities | 2,177,917 | 2,025,544 | 2,494,405 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 536,981 | 539,321 | 517,758 |
Total equity | 636,981 | 639,321 | 617,758 |
Total equity and liabilities | 2,814,898 | 2,664,865 | 3,112,163 |
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