Organization
- CEO
- DH
- Chairman of the board
- SL
Sigurd Langfors1955
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 40
Financials
- Total operating income 2023
- 78,587,921
- NOK
- Annual total result 2023
- 2,411,732
- NOK
- Total equity 2023
- 23,442,236
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SL 1955 | Chairman | - |
SE | Deputy Chair | - |
HM | Board Member | - |
| Board Member | - | |
CS 1985 | Board Member | - |
IM | Alternate Member | - |
AE 1946 | Alternate Member | - |
SK | Board Member | - |
TA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Apr 20, 2023
Ownership
Shares owned by the COOP NESNA SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010112675 | 750 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 78,587,921 | 72,396,563 | 71,474,827 |
Annual Total Result | 2,411,732 | 1,797,269 | 510,665 |
Total assets | 58,551,971 | 57,781,536 | 58,970,967 |
Total liabilities | 35,109,735 | 36,757,829 | 39,731,633 |
Total equity | 23,442,236 | 21,023,707 | 19,239,334 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 78,587,921 | 72,396,563 | 71,474,827 |
Total operating costs | 75,369,646 | 70,360,475 | 70,763,338 |
Operating result | 3,218,275 | 2,036,088 | 711,489 |
Financial income/costs | 106,429 | 311,442 | -18,317 |
Profit before tax | 3,324,704 | 2,347,530 | 693,172 |
Total tax & extraordinary income/cost | 912,972 | 550,261 | 182,507 |
Annual Total Result | 2,411,732 | 1,797,269 | 510,665 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 23,352,245 | 20,017,445 | 20,935,721 |
Total current assets | 35,199,726 | 37,764,091 | 38,035,246 |
Total assets | 58,551,971 | 57,781,536 | 58,970,967 |
Short term debt | 5,801,709 | 3,664,532 | 3,337,953 |
Long term debt | 29,308,026 | 33,093,297 | 36,393,680 |
Total liabilities | 35,109,735 | 36,757,829 | 39,731,633 |
Contributed capital | 565,878 | 559,081 | 572,996 |
Retained earnings | 22,876,358 | 20,464,626 | 18,666,338 |
Total equity | 23,442,236 | 21,023,707 | 19,239,334 |
Total equity and liabilities | 58,551,971 | 57,781,536 | 58,970,967 |
Classification
Category
Type of organization
Co-operative
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