Organization
- CEO
- HA
- Chairman of the board
- AM
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 717
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 18,819,116
- NOK
- Annual total result 2023
- 446,714
- NOK
- Total equity 2023
- 1,931,920
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HA | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AM | Chairman | 100 % directly |
KT 1973 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM | Chairman | 100 % directly |
Last update: Dec 5, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM | Ordinary shares | 717 | 100 % |
Shares owned by the BANGSUND TRAFIKKSENTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.68 % | |
| Ordinary shares | 62 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,819,116 | 18,006,169 | 18,763,469 |
Annual Total Result | 446,714 | 324,749 | -463,346 |
Total assets | 4,931,951 | 4,493,198 | 5,093,207 |
Total liabilities | 3,000,031 | 2,907,992 | 3,832,750 |
Total equity | 1,931,920 | 1,585,206 | 1,260,457 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,819,116 | 18,006,169 | 18,763,469 |
Total operating costs | 18,177,358 | 17,566,826 | 19,169,793 |
Operating result | 641,759 | 439,344 | -406,324 |
Financial income/costs | -86,391 | -114,595 | -90,501 |
Profit before tax | 555,368 | 324,749 | -496,826 |
Total tax & extraordinary income/cost | 108,654 | 0 | -33,480 |
Annual Total Result | 446,714 | 324,749 | -463,346 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,977,736 | 2,374,966 | 2,926,629 |
Total current assets | 2,954,215 | 2,118,233 | 2,166,578 |
Total assets | 4,931,951 | 4,493,198 | 5,093,207 |
Short term debt | 1,759,299 | 1,398,529 | 1,881,028 |
Long term debt | 1,240,732 | 1,509,463 | 1,951,723 |
Total liabilities | 3,000,031 | 2,907,992 | 3,832,750 |
Contributed capital | 717,000 | 717,000 | 717,000 |
Retained earnings | 1,214,920 | 868,206 | 543,457 |
Total equity | 1,931,920 | 1,585,206 | 1,260,457 |
Total equity and liabilities | 4,931,951 | 4,493,198 | 5,093,207 |
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