Organization
- CEO
- OD
Ole Dag Gythri1983
- Chairman of the board
- KØ
- Years since formation
- 7 years
- since Feb 21, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 17,748,416
- NOK
- Annual total result 2023
- 121,399
- NOK
- Total equity 2023
- 837,003
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
OD 1983 | Managing Director/CEO | 50 % indirectly |
Board
Name | Role | Shares |
---|---|---|
KØ | Chairman | 50 % indirectly |
OD 1983 | Board Member | 50 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OD 1983 | Managing Director/CEO, Board Member | 50 % indirectly |
KØ | Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 350 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 21,469,742Operating profit 2023: NOK 480,407Employees: 11
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 17,748,416 | 18,219,834 | 20,119,156 |
Annual Total Result | 121,399 | 36,334 | 249,550 |
Total assets | 2,759,863 | 2,534,710 | 2,845,259 |
Total liabilities | 1,922,860 | 1,697,707 | 2,008,494 |
Total equity | 837,003 | 837,003 | 836,765 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 17,748,416 | 18,219,834 | 20,119,156 |
Total operating costs | 17,628,605 | 18,189,263 | 19,799,184 |
Operating result | 119,811 | 30,571 | 319,972 |
Financial income/costs | 35,829 | 15,944 | -37 |
Profit before tax | 155,640 | 46,515 | 319,936 |
Total tax & extraordinary income/cost | 34,241 | 10,181 | 70,386 |
Annual Total Result | 121,399 | 36,334 | 249,550 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 6,000 | 6,000 | 706,000 |
Total current assets | 2,753,863 | 2,528,710 | 2,139,259 |
Total assets | 2,759,863 | 2,534,710 | 2,845,259 |
Short term debt | 1,922,860 | 1,477,771 | 2,008,494 |
Long term debt | 0 | 219,936 | 0 |
Total liabilities | 1,922,860 | 1,697,707 | 2,008,494 |
Contributed capital | 350,000 | 350,000 | 350,000 |
Retained earnings | 487,003 | 487,003 | 486,765 |
Total equity | 837,003 | 837,003 | 836,765 |
Total equity and liabilities | 2,759,863 | 2,534,710 | 2,845,259 |
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