Organization
- CEO
- PD
Petter Dale1979
- Chairman of the board
- TG
- Years since formation
- 8 years
- since Mar 4, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 25
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 108,623,119
- NOK
- Annual total result 2023
- 3,085,641
- NOK
- Total equity 2023
- 1,724,316
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PD 1979 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TG | Chairman | 2.9 % indirectly |
AF 1970 | Board Member | 74.11 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AF 1970 | Board Member | 74.11 % indirectly |
LP | - | 9.28 % indirectly |
GS 1968 | - | 5 % indirectly |
JH 1976 | - | 4 % indirectly |
TG | Chairman | 2.9 % indirectly |
GE | - | 1.55 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 9,455,752Operating profit 2023: NOK -1,572,039Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 108,623,119 | 98,822,143 | 102,915,460 |
Annual Total Result | 3,085,641 | 2,261,379 | 2,899,537 |
Total assets | 14,051,202 | 12,030,282 | 14,078,605 |
Total liabilities | 12,326,886 | 10,076,667 | 11,912,440 |
Total equity | 1,724,316 | 1,953,615 | 2,166,165 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 108,623,119 | 98,822,143 | 102,915,460 |
Total operating costs | 104,677,730 | 95,898,862 | 99,170,712 |
Operating result | 3,945,389 | 2,923,281 | 3,744,748 |
Financial income/costs | 10,560 | -24,035 | -27,392 |
Profit before tax | 3,955,949 | 2,899,246 | 3,717,356 |
Total tax & extraordinary income/cost | 870,308 | 637,867 | 817,819 |
Annual Total Result | 3,085,641 | 2,261,379 | 2,899,537 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,525,406 | 3,161,087 | 4,065,454 |
Total current assets | 11,525,796 | 8,869,195 | 10,013,151 |
Total assets | 14,051,202 | 12,030,282 | 14,078,605 |
Short term debt | 12,242,152 | 9,927,258 | 11,703,123 |
Long term debt | 84,734 | 149,409 | 209,317 |
Total liabilities | 12,326,886 | 10,076,667 | 11,912,440 |
Contributed capital | 1,724,316 | 1,953,615 | 2,159,649 |
Retained earnings | 0 | 0 | 6,516 |
Total equity | 1,724,316 | 1,953,615 | 2,166,165 |
Total equity and liabilities | 14,051,202 | 12,030,282 | 14,078,605 |
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