Organization
- CEO
- TJ
Tove Jørgensen1969
- Chairman of the board
- BJ
- Years since formation
- 5 years
- since Mar 26, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 24
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 61,632,627
- NOK
- Annual total result 2023
- 529,707
- NOK
- Total equity 2023
- 2,713,520
- NOK
Last update: Dec 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TJ 1969 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
JI 1963 | Board Member | - |
PO 1966 | Board Member | - |
VO | Board Member | - |
TJ 1969 | Board Member | - |
BJ | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
CL 1974 | - | 20.73 % indirectly |
IE | - | 10.16 % indirectly |
JL | - | 1.99 % indirectly |
II | - | 1.81 % indirectly |
- | 1.78 % indirectly | |
RL | - | 1.51 % indirectly |
HL | - | 1.49 % indirectly |
NL 1965 | - | 1.04 % indirectly |
Last update: May 27, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 501 | 50.1 % | |
Ordinary shares | 499 | 49.9 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 53,308,488Operating profit 2023: NOK 3,681,668Employees: 6
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 61,632,627 | 59,375,203 |
Annual Total Result | 529,707 | -417,325 |
Total assets | 13,937,555 | 14,124,897 |
Total liabilities | 11,224,035 | 14,941,084 |
Total equity | 2,713,520 | -816,187 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 61,632,627 | 59,375,203 |
Total operating costs | 60,512,303 | 59,579,548 |
Operating result | 1,120,324 | -204,344 |
Financial income/costs | -439,542 | -328,306 |
Profit before tax | 680,782 | -532,651 |
Total tax & extraordinary income/cost | 151,075 | -115,326 |
Annual Total Result | 529,707 | -417,325 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 6,107,509 | 7,342,073 |
Total current assets | 7,830,046 | 6,782,824 |
Total assets | 13,937,555 | 14,124,897 |
Short term debt | 5,274,035 | 5,141,084 |
Long term debt | 5,950,000 | 9,800,000 |
Total liabilities | 11,224,035 | 14,941,084 |
Contributed capital | 4,000,000 | 1,000,000 |
Retained earnings | -1,286,480 | -1,816,187 |
Total equity | 2,713,520 | -816,187 |
Total equity and liabilities | 13,937,555 | 14,124,897 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
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