Organization
- CEO
- ES
Erik Schellhorn1974
- Chairman of the board
- ES
Erik Schellhorn1974
- Years since formation
- 17 years
- since Feb 14, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 80,356,946
- NOK
- Annual total result 2023
- 2,138,748
- NOK
- Total equity 2023
- 1,611,530
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ES 1974 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ES 1974 | Chairman | 100 % directly |
MS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ES 1974 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jul 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ES 1974 | Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 80,356,946 | 81,458,789 |
Annual Total Result | 2,138,748 | 1,987,620 |
Total assets | 10,736,705 | 10,794,700 |
Total liabilities | 9,125,175 | 9,171,918 |
Total equity | 1,611,530 | 1,622,782 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 80,356,946 | 81,458,789 |
Total operating costs | 77,682,948 | 78,946,545 |
Operating result | 2,673,999 | 2,512,244 |
Financial income/costs | 68,215 | 36,816 |
Profit before tax | 2,742,213 | 2,549,060 |
Total tax & extraordinary income/cost | 603,465 | 561,440 |
Annual Total Result | 2,138,748 | 1,987,620 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 412,648 | 309,801 |
Total current assets | 10,324,057 | 10,484,898 |
Total assets | 10,736,705 | 10,794,700 |
Short term debt | 9,125,175 | 9,171,918 |
Long term debt | 0 | 0 |
Total liabilities | 9,125,175 | 9,171,918 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 1,111,530 | 1,122,782 |
Total equity | 1,611,530 | 1,622,782 |
Total equity and liabilities | 10,736,705 | 10,794,700 |
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