Organization
- CEO
- RB
- Chairman of the board
- TM
Tove Marthinsen1966
- Years since formation
- 13 years
- since Nov 1, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 27
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 17,700,776
- NOK
- Annual total result 2023
- 1,525,528
- NOK
- Total equity 2023
- 3,979,403
- NOK
Last update: Jan 15, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
RB | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
TM 1966 | Chairman | 50 % directly |
RB | Board Member | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RB | Managing Director/CEO, Board Member | 50 % directly |
TM 1966 | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
RB | Ordinary shares | 15 | 50 % |
TM 1966 | Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 17,700,776 | 16,749,782 | 16,280,564 |
Annual Total Result | 1,525,528 | 1,500,051 | 1,085,220 |
Total assets | 6,447,062 | 5,841,860 | 4,707,500 |
Total liabilities | 2,467,659 | 2,187,985 | 1,553,676 |
Total equity | 3,979,403 | 3,653,875 | 3,153,824 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 17,700,776 | 16,749,782 | 16,280,564 |
Total operating costs | 15,732,050 | 14,828,057 | 14,889,597 |
Operating result | 1,968,726 | 1,921,725 | 1,390,967 |
Financial income/costs | -6,798 | 1,417 | 341 |
Profit before tax | 1,961,928 | 1,923,142 | 1,391,308 |
Total tax & extraordinary income/cost | 436,400 | 423,091 | 306,088 |
Annual Total Result | 1,525,528 | 1,500,051 | 1,085,220 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 333,565 | 413,221 | 210,265 |
Total current assets | 6,113,497 | 5,428,639 | 4,497,235 |
Total assets | 6,447,062 | 5,841,860 | 4,707,500 |
Short term debt | 2,467,659 | 2,186,580 | 1,551,177 |
Long term debt | 0 | 1,405 | 2,499 |
Total liabilities | 2,467,659 | 2,187,985 | 1,553,676 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 3,949,403 | 3,623,875 | 3,123,824 |
Total equity | 3,979,403 | 3,653,875 | 3,153,824 |
Total equity and liabilities | 6,447,062 | 5,841,860 | 4,707,500 |
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
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating