Organization
- CEO
- VR
- Chairman of the board
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 50,458,638
- NOK
- Annual total result 2024
- 11,122,966
- NOK
- Total equity 2024
- 42,487,614
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
VR | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
VR | Board Member | - |
| Board Member | - | |
| Chairman | - | |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,458,638 | 55,649,329 | 57,407,053 |
Annual Total Result | 11,122,966 | 11,946,037 | 11,033,116 |
Total assets | 135,586,715 | 135,543,943 | 130,805,720 |
Total liabilities | 93,099,101 | 96,950,636 | 80,971,150 |
Total equity | 42,487,614 | 38,593,307 | 49,834,570 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,458,638 | 55,649,329 | 57,407,053 |
Total operating costs | 38,718,586 | 41,842,465 | 43,457,452 |
Operating result | 11,740,052 | 13,806,864 | 13,949,601 |
Financial income/costs | 2,526,470 | 1,512,385 | 196,666 |
Profit before tax | 14,266,522 | 15,319,249 | 14,146,267 |
Total tax & extraordinary income/cost | 3,143,556 | 3,373,212 | 3,113,151 |
Annual Total Result | 11,122,966 | 11,946,037 | 11,033,116 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 820,163 | 817,839 | 817,953 |
Total current assets | 134,766,552 | 134,726,104 | 129,987,767 |
Total assets | 135,586,715 | 135,543,943 | 130,805,720 |
Short term debt | 93,009,415 | 93,969,722 | 80,971,078 |
Long term debt | 89,686 | 2,980,914 | 72 |
Total liabilities | 93,099,101 | 96,950,636 | 80,971,150 |
Contributed capital | 30,000,000 | 30,000,000 | 30,000,000 |
Retained earnings | 12,487,614 | 8,593,307 | 19,834,570 |
Total equity | 42,487,614 | 38,593,307 | 49,834,570 |
Total equity and liabilities | 135,586,715 | 135,543,943 | 130,805,720 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.19
Industrial group
Agents involved in the sale of a variety of goods
46.190
Industrial group
Agents involved in the sale of a variety of goods