Organization
- CEO
- JT
- Chairman of the board
- JT
- Years since formation
- 30 years
- since Nov 13, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 715
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 86,502,863
- NOK
- Annual total result 2023
- 878,815
- NOK
- Total equity 2023
- 501,478
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JT | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JT | Chairman | 100 % indirectly |
KT 1961 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JT | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 715 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -22,978Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 86,502,863 | 65,195,120 | 67,716,358 |
Annual Total Result | 878,815 | -1,200,477 | 83,752 |
Total assets | 11,465,570 | 10,179,896 | 9,057,628 |
Total liabilities | 10,964,093 | 10,557,233 | 8,234,487 |
Total equity | 501,478 | -377,337 | 823,140 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 86,502,863 | 65,195,120 | 67,716,358 |
Total operating costs | 85,260,594 | 66,184,508 | 67,363,183 |
Operating result | 1,242,269 | -989,388 | 353,175 |
Financial income/costs | -363,454 | -211,089 | -214,840 |
Profit before tax | 878,815 | -1,200,477 | 138,335 |
Total tax & extraordinary income/cost | 0 | 0 | 54,583 |
Annual Total Result | 878,815 | -1,200,477 | 83,752 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,080,583 | 3,693,450 | 3,118,445 |
Total current assets | 8,384,987 | 6,486,447 | 5,939,183 |
Total assets | 11,465,570 | 10,179,896 | 9,057,628 |
Short term debt | 7,503,383 | 6,825,091 | 5,334,487 |
Long term debt | 3,460,710 | 3,732,142 | 2,900,000 |
Total liabilities | 10,964,093 | 10,557,233 | 8,234,487 |
Contributed capital | 715,000 | 715,000 | 715,000 |
Retained earnings | -213,522 | -1,092,337 | 108,140 |
Total equity | 501,478 | -377,337 | 823,140 |
Total equity and liabilities | 11,465,570 | 10,179,896 | 9,057,628 |
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