Organization
- CEO
- TK
Tor-Ole Kirknes1972
- Chairman of the board
- TK
Tor-Ole Kirknes1972
- Years since formation
- 23 years
- since Oct 9, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 105,799,284
- NOK
- Annual total result 2023
- 4,158,552
- NOK
- Total equity 2023
- 1,424,396
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TK 1972 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TK 1972 | Chairman | 100 % indirectly |
KA | Board Member | - |
DH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TK 1972 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Nov 15, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,221,000Operating profit 2023: NOK 2,371,470Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 105,799,284 | 96,467,137 | 97,549,756 |
Annual Total Result | 4,158,552 | 2,861,576 | 3,400,699 |
Total assets | 17,538,017 | 16,628,064 | 16,914,088 |
Total liabilities | 16,113,621 | 15,029,319 | 15,180,159 |
Total equity | 1,424,396 | 1,598,745 | 1,733,929 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 105,799,284 | 96,467,137 | 97,549,756 |
Total operating costs | 100,378,075 | 92,655,998 | 93,054,625 |
Operating result | 5,421,210 | 3,811,139 | 4,495,131 |
Financial income/costs | -85,672 | -136,347 | -112,979 |
Profit before tax | 5,335,538 | 3,674,792 | 4,382,152 |
Total tax & extraordinary income/cost | 1,176,986 | 813,216 | 981,453 |
Annual Total Result | 4,158,552 | 2,861,576 | 3,400,699 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,074,530 | 3,513,330 | 4,029,272 |
Total current assets | 14,463,488 | 13,114,734 | 12,884,816 |
Total assets | 17,538,017 | 16,628,064 | 16,914,088 |
Short term debt | 14,227,104 | 10,085,739 | 10,698,183 |
Long term debt | 1,886,517 | 4,943,580 | 4,481,976 |
Total liabilities | 16,113,621 | 15,029,319 | 15,180,159 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 924,396 | 1,098,745 | 1,233,929 |
Total equity | 1,424,396 | 1,598,745 | 1,733,929 |
Total equity and liabilities | 17,538,017 | 16,628,064 | 16,914,088 |
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