Organization
- CEO
- TA
- Chairman of the board
- TA
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 37,984,617
- NOK
- Annual total result 2023
- -197,216
- NOK
- Total equity 2023
- 1,315,359
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 50 % directly |
| Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Board Member | 50 % directly | |
TA | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % | |
TA | Ordinary shares | 150 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 37,984,617 | 39,081,803 | 41,806,809 |
Annual Total Result | -197,216 | -196,983 | -51,987 |
Total assets | 5,090,424 | 5,131,373 | 5,476,995 |
Total liabilities | 3,775,065 | 3,618,799 | 3,767,438 |
Total equity | 1,315,359 | 1,512,575 | 1,709,558 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 37,984,617 | 39,081,803 | 41,806,809 |
Total operating costs | 38,119,400 | 39,233,829 | 41,812,378 |
Operating result | -134,783 | -152,026 | -5,569 |
Financial income/costs | -62,433 | -44,957 | -46,419 |
Profit before tax | -197,216 | -196,983 | -51,987 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -197,216 | -196,983 | -51,987 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 688,500 | 879,839 | 1,135,933 |
Total current assets | 4,401,924 | 4,251,534 | 4,341,063 |
Total assets | 5,090,424 | 5,131,373 | 5,476,995 |
Short term debt | 3,602,625 | 3,342,919 | 3,388,118 |
Long term debt | 172,440 | 275,880 | 379,320 |
Total liabilities | 3,775,065 | 3,618,799 | 3,767,438 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 1,015,359 | 1,212,575 | 1,409,558 |
Total equity | 1,315,359 | 1,512,575 | 1,709,558 |
Total equity and liabilities | 5,090,424 | 5,131,373 | 5,476,995 |
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