Organization
- CEO
- AØ
- Chairman of the board
- AØ
- Years since formation
- 26 years
- since Oct 29, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 40,011,132
- NOK
- Annual total result 2023
- 1,653,614
- NOK
- Total equity 2023
- 6,618,367
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AØ | Managing Director/CEO | 86.67 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AØ | Chairman | 86.67 % directly |
HF 1957 | Alternate Member | 13.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AØ | Managing Director/CEO, Chairman | 86.67 % directly |
HF 1957 | Alternate Member | 13.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AØ | Ordinary shares | 130 | 86.67 % |
HF 1957 | Ordinary shares | 20 | 13.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 40,011,132 | 39,381,822 |
Annual Total Result | 1,653,614 | 1,341,742 |
Total assets | 9,063,756 | 7,049,718 |
Total liabilities | 2,445,388 | 2,084,965 |
Total equity | 6,618,367 | 4,964,753 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 40,011,132 | 39,381,822 |
Total operating costs | 37,952,096 | 37,655,078 |
Operating result | 2,059,036 | 1,726,744 |
Financial income/costs | 60,174 | 2,832 |
Profit before tax | 2,119,210 | 1,729,576 |
Total tax & extraordinary income/cost | 465,596 | 387,834 |
Annual Total Result | 1,653,614 | 1,341,742 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 149,228 | 484,321 |
Total current assets | 8,914,528 | 6,565,397 |
Total assets | 9,063,756 | 7,049,718 |
Short term debt | 2,445,388 | 2,084,965 |
Long term debt | 0 | 0 |
Total liabilities | 2,445,388 | 2,084,965 |
Contributed capital | 150,000 | 150,000 |
Retained earnings | 6,468,367 | 4,814,753 |
Total equity | 6,618,367 | 4,964,753 |
Total equity and liabilities | 9,063,756 | 7,049,718 |
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