Organization
- CEO
- AP
Ariya Phimthikho1998
- Chairman of the board
- HJ
- Years since formation
- 15 years
- since Oct 29, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 1,291
- 1 share class
- Total number of shareholders
- 46
- 12 companies, 34 persons
Financials
- Total operating income 2023
- 9,422,472
- NOK
- Annual total result 2023
- 174,864
- NOK
- Total equity 2023
- 1,156,605
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AP 1998 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HJ | Chairman | 3.49 % directly |
LM | Deputy Chair | - |
BO | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SL 1959 | - | 7.75 % directly |
JA | - | 4.65 % indirectly |
GI | - | 3.87 % directly |
HJ | Chairman | 3.49 % directly |
OG 1953 | - | 3.1 % directly 2.32 % indirectly 0.77 % |
JF 1959 | - | 3.1 % directly |
GN | - | 2.74 % indirectly |
JM | - | 2.71 % directly |
EM | - | 2.32 % directly |
SA | - | 2.32 % directly |
Last update: May 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 135 | 10.46 % | |
| Ordinary shares | 100 | 7.75 % | |
| Ordinary shares | 100 | 7.75 % | |
SL 1959 | Ordinary shares | 100 | 7.75 % |
| Ordinary shares | 75 | 5.81 % | |
| Ordinary shares | 60 | 4.65 % | |
GI | Ordinary shares | 50 | 3.87 % |
| Ordinary shares | 50 | 3.87 % | |
| Ordinary shares | 50 | 3.87 % | |
HJ | Ordinary shares | 45 | 3.49 % |
JF 1959 | Ordinary shares | 40 | 3.1 % |
JM | Ordinary shares | 35 | 2.71 % |
| Ordinary shares | 35 | 2.71 % | |
EM | Ordinary shares | 30 | 2.32 % |
| Ordinary shares | 30 | 2.32 % | |
AS 1944 | Ordinary shares | 30 | 2.32 % |
OG 1953 | Ordinary shares | 30 | 2.32 % |
SA | Ordinary shares | 30 | 2.32 % |
| Ordinary shares | 25 | 1.94 % | |
KR | Ordinary shares | 25 | 1.94 % |
JH | Ordinary shares | 25 | 1.94 % |
RS | Ordinary shares | 10 | 0.77 % |
| Ordinary shares | 10 | 0.77 % | |
| Ordinary shares | 10 | 0.77 % | |
IP 1956 | Ordinary shares | 10 | 0.77 % |
TQ | Ordinary shares | 10 | 0.77 % |
AH | Ordinary shares | 10 | 0.77 % |
| Ordinary shares | 10 | 0.77 % | |
TH | Ordinary shares | 10 | 0.77 % |
JK | Ordinary shares | 10 | 0.77 % |
| Ordinary shares | 10 | 0.77 % | |
AL | Ordinary shares | 10 | 0.77 % |
| Ordinary shares | 10 | 0.77 % | |
HE | Ordinary shares | 10 | 0.77 % |
BS | Ordinary shares | 6 | 0.46 % |
JH | Ordinary shares | 5 | 0.39 % |
BO | Ordinary shares | 5 | 0.39 % |
| Ordinary shares | 5 | 0.39 % | |
EA | Ordinary shares | 5 | 0.39 % |
BE | Ordinary shares | 5 | 0.39 % |
KT | Ordinary shares | 5 | 0.39 % |
KE | Ordinary shares | 5 | 0.39 % |
MJ | Ordinary shares | 5 | 0.39 % |
VH 1970 | Ordinary shares | 5 | 0.39 % |
VK 1970 | Ordinary shares | 5 | 0.39 % |
AS | Ordinary shares | 5 | 0.39 % |
Shares owned by the KJELDEBOTN BUTIKKDRIFT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 75 | 5.81 % | |
| Ordinary shares | 10 | 1.72 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,422,472 | 8,549,522 | 9,103,144 |
Annual Total Result | 174,864 | -187,508 | -280,166 |
Total assets | 1,927,968 | 1,505,078 | 1,441,251 |
Total liabilities | 771,364 | 1,149,336 | 898,002 |
Total equity | 1,156,605 | 355,741 | 543,249 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,422,472 | 8,549,522 | 9,103,144 |
Total operating costs | 9,240,565 | 8,706,886 | 9,370,090 |
Operating result | 181,907 | -157,365 | -266,946 |
Financial income/costs | -7,044 | -30,143 | -13,220 |
Profit before tax | 174,864 | -187,508 | -280,166 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 174,864 | -187,508 | -280,166 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 84,600 | 115,950 | 147,600 |
Total current assets | 1,843,368 | 1,389,128 | 1,293,651 |
Total assets | 1,927,968 | 1,505,078 | 1,441,251 |
Short term debt | 734,344 | 1,089,017 | 814,383 |
Long term debt | 37,020 | 60,320 | 83,620 |
Total liabilities | 771,364 | 1,149,336 | 898,002 |
Contributed capital | 1,088,949 | 656,000 | 656,000 |
Retained earnings | 67,656 | -300,259 | -112,751 |
Total equity | 1,156,605 | 355,741 | 543,249 |
Total equity and liabilities | 1,927,968 | 1,505,078 | 1,441,251 |
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