Organization
- CEO
- AP
Agnar Pedersen1960
- Chairman of the board
- AP
Agnar Pedersen1960
- Years since formation
- 28 years
- since Feb 7, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 21,638,308
- NOK
- Annual total result 2023
- 281,400
- NOK
- Total equity 2023
- 1,835,384
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AP 1960 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AP 1960 | Chairman | 50 % directly |
IJ | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IJ | Board Member | 50 % directly |
AP 1960 | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AP 1960 | Ordinary shares | 25 | 50 % |
IJ | Ordinary shares | 25 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,638,308 | 21,927,694 | 26,960,247 |
Annual Total Result | 281,400 | 638,090 | 1,496,653 |
Total assets | 5,530,885 | 5,669,604 | 6,268,530 |
Total liabilities | 3,695,501 | 3,915,620 | 4,652,637 |
Total equity | 1,835,384 | 1,753,984 | 1,615,894 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,638,308 | 21,927,694 | 26,960,247 |
Total operating costs | 21,165,181 | 21,015,884 | 24,970,250 |
Operating result | 473,128 | 911,810 | 1,989,997 |
Financial income/costs | -118,185 | -89,716 | -70,234 |
Profit before tax | 354,943 | 822,094 | 1,919,763 |
Total tax & extraordinary income/cost | 73,543 | 184,004 | 423,110 |
Annual Total Result | 281,400 | 638,090 | 1,496,653 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,300,032 | 2,384,554 | 2,522,010 |
Total current assets | 3,230,853 | 3,285,050 | 3,746,520 |
Total assets | 5,530,885 | 5,669,604 | 6,268,530 |
Short term debt | 2,049,839 | 2,215,640 | 2,888,988 |
Long term debt | 1,645,662 | 1,699,980 | 1,763,649 |
Total liabilities | 3,695,501 | 3,915,620 | 4,652,637 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,805,384 | 1,723,984 | 1,585,894 |
Total equity | 1,835,384 | 1,753,984 | 1,615,894 |
Total equity and liabilities | 5,530,885 | 5,669,604 | 6,268,530 |
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