Organization
- CEO
- GM
- Chairman of the board
- GM
- Years since formation
- 21 years
- since Jan 23, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 35,341,585
- NOK
- Annual total result 2023
- 870,017
- NOK
- Total equity 2023
- 954,603
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GM | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GM | Chairman | 100 % indirectly |
AS 1996 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GM | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -21,604Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,341,585 | 32,324,284 | 31,579,055 |
Annual Total Result | 870,017 | -1,379,423 | 448,125 |
Total assets | 7,004,178 | 9,046,373 | 5,849,895 |
Total liabilities | 6,049,575 | 8,961,787 | 4,385,886 |
Total equity | 954,603 | 84,586 | 1,464,009 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,341,585 | 32,324,284 | 31,579,055 |
Total operating costs | 33,884,120 | 33,988,869 | 30,919,359 |
Operating result | 1,457,465 | -1,664,586 | 659,695 |
Financial income/costs | -342,521 | -103,873 | -84,611 |
Profit before tax | 1,114,945 | -1,768,458 | 575,084 |
Total tax & extraordinary income/cost | 244,928 | -389,035 | 126,959 |
Annual Total Result | 870,017 | -1,379,423 | 448,125 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,286,575 | 2,461,660 | 1,288,402 |
Total current assets | 4,717,603 | 6,584,714 | 4,561,493 |
Total assets | 7,004,178 | 9,046,373 | 5,849,895 |
Short term debt | 3,801,380 | 8,961,787 | 4,365,362 |
Long term debt | 2,248,195 | 0 | 20,524 |
Total liabilities | 6,049,575 | 8,961,787 | 4,385,886 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 754,603 | -115,414 | 1,264,009 |
Total equity | 954,603 | 84,586 | 1,464,009 |
Total equity and liabilities | 7,004,178 | 9,046,373 | 5,849,895 |
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