Organization
- CEO
- SO
- Chairman of the board
- TØ
- Years since formation
- 8 years
- since Dec 19, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 43,327,084
- NOK
- Annual total result 2023
- 939,031
- NOK
- Total equity 2023
- 2,804,106
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SO | Managing Director/CEO | 51 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SS | Board Member | 10 % indirectly |
KB | Board Member | 1 % indirectly |
OA | Board Member | 1 % indirectly |
TØ | Chairman | 37 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SO | Managing Director/CEO | 51 % indirectly |
TØ | Chairman | 37 % indirectly |
SS | Board Member | 10 % indirectly |
OA | Board Member | 1 % indirectly |
KB | Board Member | 1 % indirectly |
Last update: Jan 17, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the NYE TOP MATSENTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2 | 0.48 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -36,576Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 43,327,084 | 44,627,191 | 45,774,121 |
Annual Total Result | 939,031 | 730,333 | 147,837 |
Total assets | 10,870,973 | 10,174,886 | 11,301,381 |
Total liabilities | 8,066,867 | 7,468,832 | 9,325,660 |
Total equity | 2,804,106 | 2,706,054 | 1,975,721 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 43,327,084 | 44,627,191 | 45,774,121 |
Total operating costs | 42,237,296 | 43,737,236 | 45,520,168 |
Operating result | 1,089,788 | 889,955 | 253,953 |
Financial income/costs | 63,933 | 7,556 | -102,834 |
Profit before tax | 1,153,721 | 897,511 | 151,119 |
Total tax & extraordinary income/cost | 214,690 | 167,178 | 3,282 |
Annual Total Result | 939,031 | 730,333 | 147,837 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,915,287 | 3,841,467 | 4,610,536 |
Total current assets | 6,955,685 | 6,333,419 | 6,690,845 |
Total assets | 10,870,973 | 10,174,886 | 11,301,381 |
Short term debt | 5,064,131 | 3,343,587 | 3,821,981 |
Long term debt | 3,002,736 | 4,125,245 | 5,503,679 |
Total liabilities | 8,066,867 | 7,468,832 | 9,325,660 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,774,106 | 2,676,054 | 1,945,721 |
Total equity | 2,804,106 | 2,706,054 | 1,975,721 |
Total equity and liabilities | 10,870,973 | 10,174,886 | 11,301,381 |
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