Organization
- CEO
- SA
- Chairman of the board
- SA
- Years since formation
- 12 years
- since Mar 8, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 15,748,961
- NOK
- Annual total result 2023
- 90,825
- NOK
- Total equity 2023
- 949,541
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SA | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SA | Chairman | 50 % directly |
NH 1981 | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SA | Managing Director/CEO, Chairman | 50 % directly |
NH 1981 | Alternate Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
NH 1981 | Ordinary shares | 500 | 50 % |
SA | Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,748,961 | 16,366,210 | 19,094,270 |
Annual Total Result | 90,825 | 60,381 | -917,072 |
Total assets | 3,767,198 | 3,578,336 | 2,538,305 |
Total liabilities | 2,817,657 | 2,719,620 | 1,739,970 |
Total equity | 949,541 | 858,716 | 798,335 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,748,961 | 16,366,210 | 19,094,270 |
Total operating costs | 15,576,423 | 16,285,103 | 20,247,474 |
Operating result | 172,538 | 81,107 | -1,153,204 |
Financial income/costs | -56,097 | -2,828 | -8,059 |
Profit before tax | 116,441 | 78,279 | -1,161,263 |
Total tax & extraordinary income/cost | 25,616 | 17,898 | -244,191 |
Annual Total Result | 90,825 | 60,381 | -917,072 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,193,800 | 1,073,006 | 770,193 |
Total current assets | 2,573,398 | 2,505,330 | 1,768,112 |
Total assets | 3,767,198 | 3,578,336 | 2,538,305 |
Short term debt | 2,817,657 | 2,719,620 | 1,739,970 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,817,657 | 2,719,620 | 1,739,970 |
Contributed capital | 36,000 | 36,000 | 36,000 |
Retained earnings | 913,541 | 822,716 | 762,335 |
Total equity | 949,541 | 858,716 | 798,335 |
Total equity and liabilities | 3,767,198 | 3,578,336 | 2,538,305 |
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