Organization
- CEO
- OK
- Chairman of the board
- ES
Elin Simonsen1963
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 77,508,622
- NOK
- Annual total result 2023
- 523,462
- NOK
- Total equity 2023
- 4,421,906
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OK | Managing Director/CEO | 32 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ES 1963 | Chairman | 68 % directly |
OK | Board Member | 32 % indirectly |
IK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ES 1963 | Chairman | 68 % directly |
OK | Managing Director/CEO, Board Member | 32 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ES 1963 | Ordinary shares | 34 | 68 % |
| Ordinary shares | 16 | 32 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 77,508,622 | 55,769,886 | 64,087,290 |
Annual Total Result | 523,462 | 392,497 | 1,909,165 |
Total assets | 16,617,858 | 13,867,747 | 10,583,987 |
Total liabilities | 12,195,951 | 8,669,302 | 5,078,039 |
Total equity | 4,421,906 | 5,198,445 | 5,505,948 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 77,508,622 | 55,769,886 | 64,087,290 |
Total operating costs | 76,494,039 | 55,271,060 | 61,640,850 |
Operating result | 1,014,583 | 498,826 | 2,446,440 |
Financial income/costs | -345,162 | 2,800 | 2,631 |
Profit before tax | 669,421 | 501,626 | 2,449,071 |
Total tax & extraordinary income/cost | 145,959 | 109,129 | 539,906 |
Annual Total Result | 523,462 | 392,497 | 1,909,165 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,450,184 | 6,491,434 | 990,926 |
Total current assets | 11,167,674 | 7,376,312 | 9,593,061 |
Total assets | 16,617,858 | 13,867,747 | 10,583,987 |
Short term debt | 6,798,445 | 8,560,173 | 5,078,039 |
Long term debt | 5,397,507 | 109,129 | 0 |
Total liabilities | 12,195,951 | 8,669,302 | 5,078,039 |
Contributed capital | 400,000 | 400,000 | 400,000 |
Retained earnings | 4,021,906 | 4,798,445 | 5,105,948 |
Total equity | 4,421,906 | 5,198,445 | 5,505,948 |
Total equity and liabilities | 16,617,858 | 13,867,747 | 10,583,987 |
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