Organization
- CEO
- GJ
Gunn Jensen1963
- Chairman of the board
- GJ
Gunn Jensen1963
- Years since formation
- 25 years
- since Mar 27, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 21,213,686
- NOK
- Annual total result 2023
- -206,943
- NOK
- Total equity 2023
- 3,117,426
- NOK
Last update: Jan 15, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
GJ 1963 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
GJ 1963 | Chairman | 100 % directly |
JH | Board Member | - |
BJ | Board Member | - |
TØ 1962 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
GJ 1963 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
GJ 1963 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 21,213,686 | 20,455,095 | 20,956,150 |
Annual Total Result | -206,943 | -42,533 | 487,053 |
Total assets | 4,676,271 | 4,437,572 | 4,824,518 |
Total liabilities | 1,558,845 | 1,113,203 | 1,457,616 |
Total equity | 3,117,426 | 3,324,370 | 3,366,903 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 21,213,686 | 20,455,095 | 20,956,150 |
Total operating costs | 21,412,407 | 20,485,732 | 20,367,563 |
Operating result | -198,721 | -30,637 | 588,587 |
Financial income/costs | -8,222 | -11,512 | 8,364 |
Profit before tax | -206,943 | -42,149 | 596,951 |
Total tax & extraordinary income/cost | 0 | 384 | 109,898 |
Annual Total Result | -206,943 | -42,533 | 487,053 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,033,343 | 1,137,544 | 1,373,601 |
Total current assets | 3,642,928 | 3,300,028 | 3,450,917 |
Total assets | 4,676,271 | 4,437,572 | 4,824,518 |
Short term debt | 1,558,845 | 1,113,203 | 1,457,046 |
Long term debt | 0 | 0 | 570 |
Total liabilities | 1,558,845 | 1,113,203 | 1,457,616 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,017,426 | 3,224,370 | 3,266,903 |
Total equity | 3,117,426 | 3,324,370 | 3,366,903 |
Total equity and liabilities | 4,676,271 | 4,437,573 | 4,824,518 |
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