Organization
- CEO
- KS
- Chairman of the board
- KS
- Years since formation
- 21 years
- since Dec 4, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 29,746,726
- NOK
- Annual total result 2023
- 371,741
- NOK
- Total equity 2023
- 1,125,987
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KS | Chairman | 100 % directly |
MM 1974 | Board Member | - |
BS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KS | Ordinary shares | 350 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 29,746,726 | 28,034,382 | 29,060,963 |
Annual Total Result | 371,741 | 254,187 | 328,667 |
Total assets | 6,171,813 | 5,830,655 | 5,218,073 |
Total liabilities | 5,045,826 | 4,576,409 | 4,218,014 |
Total equity | 1,125,987 | 1,254,246 | 1,000,058 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 29,746,726 | 28,034,382 | 29,060,963 |
Total operating costs | 29,277,482 | 27,708,054 | 28,638,598 |
Operating result | 469,244 | 326,328 | 422,366 |
Financial income/costs | 7,997 | -557 | -998 |
Profit before tax | 477,241 | 325,770 | 421,368 |
Total tax & extraordinary income/cost | 105,500 | 71,583 | 92,701 |
Annual Total Result | 371,741 | 254,187 | 328,667 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,659 | 10,516 | 13,373 |
Total current assets | 6,164,154 | 5,820,139 | 5,204,700 |
Total assets | 6,171,813 | 5,830,655 | 5,218,073 |
Short term debt | 3,109,411 | 2,639,365 | 2,608,992 |
Long term debt | 1,936,415 | 1,937,044 | 1,609,022 |
Total liabilities | 5,045,826 | 4,576,409 | 4,218,014 |
Contributed capital | 601,500 | 601,500 | 601,500 |
Retained earnings | 524,487 | 652,746 | 398,558 |
Total equity | 1,125,987 | 1,254,246 | 1,000,058 |
Total equity and liabilities | 6,171,813 | 5,830,655 | 5,218,073 |
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