Organization
- CEO
- FR
- Chairman of the board
- FR
- Years since formation
- 26 years
- since Jun 23, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 50,810,068
- NOK
- Annual total result 2023
- 921,419
- NOK
- Total equity 2023
- 3,892,335
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FR | Managing Director/CEO | 84.8 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
FR | Chairman | 84.8 % indirectly |
AR | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FR | Managing Director/CEO, Chairman | 84.8 % indirectly |
KR 1974 | - | 15.2 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 100 % |
Shares owned by the MATHUSET EGERSUND AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 1,669 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -122,433Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,810,068 | 43,600,343 | 45,386,831 |
Annual Total Result | 921,419 | 614,589 | 1,035,701 |
Total assets | 12,534,885 | 12,276,204 | 12,653,031 |
Total liabilities | 8,642,550 | 8,554,430 | 9,545,847 |
Total equity | 3,892,335 | 3,721,773 | 3,107,184 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,810,068 | 43,600,343 | 45,386,831 |
Total operating costs | 49,341,861 | 42,589,623 | 43,958,654 |
Operating result | 1,468,208 | 1,010,720 | 1,428,177 |
Financial income/costs | -300,014 | -234,092 | -111,314 |
Profit before tax | 1,168,193 | 776,627 | 1,316,863 |
Total tax & extraordinary income/cost | 246,774 | 162,038 | 281,162 |
Annual Total Result | 921,419 | 614,589 | 1,035,701 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,411,451 | 2,200,592 | 1,859,628 |
Total current assets | 5,123,434 | 10,075,611 | 10,793,402 |
Total assets | 12,534,885 | 12,276,204 | 12,653,031 |
Short term debt | 5,120,089 | 3,687,055 | 3,795,847 |
Long term debt | 3,522,461 | 4,867,375 | 5,750,000 |
Total liabilities | 8,642,550 | 8,554,430 | 9,545,847 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 3,742,335 | 3,571,773 | 2,957,184 |
Total equity | 3,892,335 | 3,721,773 | 3,107,184 |
Total equity and liabilities | 12,534,885 | 12,276,204 | 12,653,031 |
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