Organization
- Chairman of the board
- CL
Cesilie Ljotebø1972
- Years since formation
- 13 years
- since Jun 30, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 200
- 2 share classes
- Total number of shareholders
- 6
- persons
Financials
- Total operating income 2023
- 14,662,866
- NOK
- Annual total result 2023
- -305,908
- NOK
- Total equity 2023
- 3,744,944
- NOK
Last update: Oct 14, 2024
Management
Board
Name | Role | Shares |
---|---|---|
AM | Contact Person, Board Member | 20 % directly |
CL 1972 | Chairman | 40 % directly |
BM | Board Member | 40 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
CL 1972 | Chairman | 40 % directly |
BM | Board Member | 40 % directly |
AM | Contact Person, Board Member | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
BM | Class B shares | 72 | 36 % |
CL 1972 | Class B shares | 72 | 36 % |
AM | Class B shares | 36 | 18 % |
BM | A-shares | 8 | 4 % |
CL 1972 | A-shares | 8 | 4 % |
AM | A-shares | 4 | 2 % |
Shares owned by the KYRKJEBØ DAGLEGVARER AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0004527607 | 1,114 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 14,662,866 | 14,574,063 | 14,909,600 |
Annual Total Result | -305,908 | 247,428 | 464,260 |
Total assets | 6,916,481 | 5,335,219 | 5,062,509 |
Total liabilities | 3,171,537 | 1,284,368 | 1,259,086 |
Total equity | 3,744,944 | 4,050,851 | 3,803,423 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 14,662,866 | 14,574,063 | 14,909,600 |
Total operating costs | 14,894,012 | 14,294,972 | 14,352,374 |
Operating result | -231,147 | 279,091 | 557,226 |
Financial income/costs | -168,762 | 32,301 | 30,664 |
Profit before tax | -399,909 | 311,392 | 587,890 |
Total tax & extraordinary income/cost | -94,001 | 63,964 | 123,630 |
Annual Total Result | -305,908 | 247,428 | 464,260 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,626,857 | 1,051,488 | 1,247,287 |
Total current assets | 3,289,624 | 4,283,731 | 3,815,222 |
Total assets | 6,916,481 | 5,335,219 | 5,062,509 |
Short term debt | 1,307,653 | 1,273,071 | 1,246,137 |
Long term debt | 1,863,884 | 11,297 | 12,949 |
Total liabilities | 3,171,537 | 1,284,368 | 1,259,086 |
Contributed capital | 497,324 | 497,324 | 497,324 |
Retained earnings | 3,247,620 | 3,553,527 | 3,306,099 |
Total equity | 3,744,944 | 4,050,851 | 3,803,423 |
Total equity and liabilities | 6,916,481 | 5,335,219 | 5,062,509 |
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