Organization
- CEO
- Chairman of the board
- SD
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 47
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
- 77,103,904
- NOK
- Annual total result 2023
- 1,352,980
- NOK
- Total equity 2023
- 6,023,654
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 65 % indirectly |
Board
Name | Role | Shares |
---|---|---|
SD | Chairman | 35 % indirectly |
RP | Board Member | - |
PM 1923 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 65 % indirectly | |
SD | Chairman | 35 % indirectly |
Last update: Jun 29, 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 0Operating profit 2023: NOK -35,146Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 77,103,904 | 78,980,332 | 77,718,589 |
Annual Total Result | 1,352,980 | 539,587 | 907,823 |
Total assets | 14,281,089 | 13,866,424 | 13,064,050 |
Total liabilities | 8,257,435 | 8,025,749 | 7,294,963 |
Total equity | 6,023,654 | 5,840,674 | 5,769,087 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 77,103,904 | 78,980,332 | 77,718,589 |
Total operating costs | 75,322,659 | 78,254,777 | 76,512,675 |
Operating result | 1,781,245 | 725,555 | 1,205,914 |
Financial income/costs | -31,125 | -33,254 | -34,610 |
Profit before tax | 1,750,121 | 692,301 | 1,171,304 |
Total tax & extraordinary income/cost | 397,141 | 152,714 | 263,481 |
Annual Total Result | 1,352,980 | 539,587 | 907,823 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,881,601 | 2,610,458 | 2,892,948 |
Total current assets | 11,399,488 | 11,255,966 | 10,171,102 |
Total assets | 14,281,089 | 13,866,424 | 13,064,050 |
Short term debt | 8,216,107 | 7,994,490 | 7,264,352 |
Long term debt | 41,328 | 31,259 | 30,611 |
Total liabilities | 8,257,435 | 8,025,749 | 7,294,963 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 5,923,654 | 5,740,674 | 5,669,087 |
Total equity | 6,023,654 | 5,840,674 | 5,769,087 |
Total equity and liabilities | 14,281,089 | 13,866,424 | 13,064,050 |
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