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R

ROTH DAGLEGVARE AS993 792 810

Purchase and sale
Limited company
Vartdal 6170 VARTDAL, Norge

Organization

Chairman of the board
Years since formation
16 years
since Mar 3, 2009
Type
Limited company
VAT registered
Yes
Number of employees
12

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
5
persons

Financials

Total operating income 2023
33,320,167
NOK
Annual total result 2023
363,211
NOK
Total equity 2023
5,348,257
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
60 %
directly

Board

NameRoleShares
Chairman
60 %
directly
Board Member
10 %
directly
Alternate Member
10 %
directly

Others

NameRoleShares
B
BDO AS
Auditor-
N
NORGESGRUPPEN REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
60 %
directly
Alternate Member
10 %
directly
Board Member
10 %
directly
-
10 %
directly
-
10 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
60
60 %
Ordinary shares
10
10 %
Ordinary shares
10
10 %
Ordinary shares
10
10 %
Ordinary shares
10
10 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
33,320,167
31,434,728
31,296,388
Annual Total Result
363,211
781,529
1,241,253
Total assets
8,178,463
8,280,344
7,866,765
Total liabilities
2,830,206
2,995,298
2,863,248
Total equity
5,348,257
5,285,045
5,003,516

P&L

Year202320222021
Total operating income
33,320,167
31,434,728
31,296,388
Total operating costs
32,959,472
30,472,934
29,705,725
Operating result
360,695
961,794
1,590,662
Financial income/costs
104,507
40,168
687
Profit before tax
465,202
1,001,962
1,591,350
Total tax & extraordinary income/cost
101,991
220,433
350,097
Annual Total Result
363,211
781,529
1,241,253

Balance overview

Year202320222021
Total fixed assets
1,130,955
714,500
139,195
Total current assets
7,047,508
7,565,844
7,727,569
Total assets
8,178,463
8,280,344
7,866,765
Short term debt
2,822,346
2,993,409
2,863,248
Long term debt
7,860
1,889
0
Total liabilities
2,830,206
2,995,298
2,863,248
Contributed capital
100,000
100,000
100,000
Retained earnings
5,248,257
5,185,045
4,903,516
Total equity
5,348,257
5,285,045
5,003,516
Total equity and liabilities
8,178,463
8,280,344
7,866,765

Classification

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