Organization
- Chairman of the board
- AM
- Years since formation
- 21 years
- since Dec 22, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 10,680,628
- NOK
- Annual total result 2023
- -106,388
- NOK
- Total equity 2023
- -180,920
- NOK
Last update: Sep 3, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JT 1958 | Contact Person, Board Member | 33 % directly |
AM | Chairman | 34 % directly |
AZ 1959 | Board Member | 33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM | Chairman | 34 % directly |
AZ 1959 | Board Member | 33 % directly |
JT 1958 | Contact Person, Board Member | 33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM | Ordinary shares | 34 | 34 % |
AZ 1959 | Ordinary shares | 33 | 33 % |
JT 1958 | Ordinary shares | 33 | 33 % |
Shares owned by the GONDAL MAT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 475 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,680,628 | 11,364,522 | 13,261,409 |
Annual Total Result | -106,388 | -520,747 | 270,098 |
Total assets | 775,391 | 862,096 | 1,307,957 |
Total liabilities | 956,310 | 936,627 | 861,742 |
Total equity | -180,920 | -74,531 | 446,215 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,680,628 | 11,364,522 | 13,261,409 |
Total operating costs | 10,788,537 | 11,894,688 | 12,977,152 |
Operating result | -107,910 | -530,166 | 284,257 |
Financial income/costs | 1,521 | 9,419 | 9,080 |
Profit before tax | -106,388 | -520,747 | 293,337 |
Total tax & extraordinary income/cost | 0 | 0 | 23,239 |
Annual Total Result | -106,388 | -520,747 | 270,098 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,001 | 5,000 | 5,000 |
Total current assets | 770,389 | 857,096 | 1,302,957 |
Total assets | 775,391 | 862,096 | 1,307,957 |
Short term debt | 956,310 | 936,627 | 861,742 |
Long term debt | 0 | -1 | -1 |
Total liabilities | 956,310 | 936,627 | 861,742 |
Contributed capital | 115,000 | 115,000 | 115,000 |
Retained earnings | -295,920 | -189,531 | 331,215 |
Total equity | -180,920 | -74,531 | 446,215 |
Total equity and liabilities | 775,391 | 862,096 | 1,307,957 |
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