Organization
- CEO
- MT
Magne Tøsse1961
- Chairman of the board
- MT
Magne Tøsse1961
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 15,094,688
- NOK
- Annual total result 2023
- 518,632
- NOK
- Total equity 2023
- 1,148,006
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MT 1961 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MT 1961 | Chairman | - |
EP 1944 | Board Member | 100 % directly |
LJ | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EP 1944 | Board Member | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EP 1944 | Ordinary shares | 150 | 100 % |
Shares owned by the JØRGEN VINJE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 0.21 % | |
| Ordinary shares | 2 | 0.2 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,094,688 | 14,738,559 | 15,223,046 |
Annual Total Result | 518,632 | 53,544 | -36,093 |
Total assets | 3,469,640 | 2,845,041 | 2,994,288 |
Total liabilities | 2,321,634 | 2,215,667 | 2,418,458 |
Total equity | 1,148,006 | 629,374 | 575,830 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,094,688 | 14,738,559 | 15,223,046 |
Total operating costs | 14,445,852 | 14,665,580 | 15,232,033 |
Operating result | 648,835 | 72,979 | -8,987 |
Financial income/costs | -19,954 | -19,435 | -27,106 |
Profit before tax | 628,881 | 53,544 | -36,093 |
Total tax & extraordinary income/cost | 110,249 | 0 | 0 |
Annual Total Result | 518,632 | 53,544 | -36,093 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 627,548 | 793,646 | 969,592 |
Total current assets | 2,842,092 | 2,051,395 | 2,024,696 |
Total assets | 3,469,640 | 2,845,041 | 2,994,288 |
Short term debt | 2,170,128 | 2,073,524 | 2,173,458 |
Long term debt | 151,506 | 142,143 | 245,000 |
Total liabilities | 2,321,634 | 2,215,667 | 2,418,458 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 998,006 | 479,374 | 425,830 |
Total equity | 1,148,006 | 629,374 | 575,830 |
Total equity and liabilities | 3,469,640 | 2,845,041 | 2,994,288 |
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