Organization
- CEO
- ØP
Øyvind Polsrød1981
- Chairman of the board
- GB
Geir Bjarne Hov1968
- Years since formation
- 22 years
- since Nov 9, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 37
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 119,332,762
- NOK
- Annual total result 2023
- 4,893,614
- NOK
- Total equity 2023
- 3,429,340
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØP 1981 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GB 1968 | Chairman | - |
NS | Board Member | - |
AT | Board Member | - |
HH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MC | - | 40 % indirectly |
PE | - | 30 % indirectly |
BA | - | 15 % indirectly |
JM 1950 | - | 7.51 % indirectly |
AB 1974 | - | 3.75 % indirectly |
SB 1983 | - | 3.75 % indirectly |
Last update: Oct 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 400 | 40 % | |
| Ordinary shares | 400 | 40 % | |
| Ordinary shares | 200 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 119,332,762 | 115,988,296 |
Annual Total Result | 4,893,614 | 2,135,467 |
Total assets | 19,299,110 | 17,393,659 |
Total liabilities | 15,869,770 | 13,857,934 |
Total equity | 3,429,340 | 3,535,725 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 119,332,762 | 115,988,296 |
Total operating costs | 112,867,335 | 113,027,625 |
Operating result | 6,465,427 | 2,960,671 |
Financial income/costs | -170,576 | -222,696 |
Profit before tax | 6,294,851 | 2,737,975 |
Total tax & extraordinary income/cost | 1,401,237 | 602,508 |
Annual Total Result | 4,893,614 | 2,135,467 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 4,479,839 | 6,240,399 |
Total current assets | 14,819,271 | 11,153,260 |
Total assets | 19,299,110 | 17,393,659 |
Short term debt | 13,469,770 | 10,257,934 |
Long term debt | 2,400,000 | 3,600,000 |
Total liabilities | 15,869,770 | 13,857,934 |
Contributed capital | 1,000,000 | 1,000,000 |
Retained earnings | 2,429,340 | 2,535,725 |
Total equity | 3,429,340 | 3,535,725 |
Total equity and liabilities | 19,299,110 | 17,393,659 |
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