Organization
- CEO
- RS
Rene Stockmann1986
- Chairman of the board
- RS
Rene Stockmann1986
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 27
Ownership
- Number of shares and share classes
- 100
- 2 share classes
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 54,728,932
- NOK
- Annual total result 2023
- 1,322,125
- NOK
- Total equity 2023
- 3,659,209
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1986 | Managing Director/CEO | 25 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RS 1986 | Chairman | 25 % indirectly |
RS 1954 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS 1986 | Managing Director/CEO, Chairman | 25 % indirectly |
MS 1987 | - | 25 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 50 | 50 % | |
| A-shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 54,728,932 | 56,404,712 | 59,112,528 |
Annual Total Result | 1,322,125 | 1,824,698 | 2,471,604 |
Total assets | 10,699,729 | 10,831,882 | 11,842,722 |
Total liabilities | 7,040,520 | 7,494,798 | 8,830,336 |
Total equity | 3,659,209 | 3,337,084 | 3,012,386 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 54,728,932 | 56,404,712 | 59,112,528 |
Total operating costs | 53,020,576 | 53,956,880 | 55,907,324 |
Operating result | 1,708,356 | 2,447,833 | 3,205,204 |
Financial income/costs | -49,847 | -63,107 | -36,479 |
Profit before tax | 1,658,509 | 2,384,725 | 3,168,724 |
Total tax & extraordinary income/cost | 336,384 | 560,027 | 697,120 |
Annual Total Result | 1,322,125 | 1,824,698 | 2,471,604 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,636,395 | 1,262,826 | 1,777,740 |
Total current assets | 9,063,334 | 9,569,056 | 10,064,982 |
Total assets | 10,699,729 | 10,831,882 | 11,842,722 |
Short term debt | 5,973,251 | 6,259,679 | 7,386,824 |
Long term debt | 1,067,269 | 1,235,119 | 1,443,513 |
Total liabilities | 7,040,520 | 7,494,798 | 8,830,336 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,559,209 | 3,237,084 | 2,912,386 |
Total equity | 3,659,209 | 3,337,084 | 3,012,386 |
Total equity and liabilities | 10,699,729 | 10,831,882 | 11,842,722 |
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