Organization
- CEO
- EI
- Chairman of the board
- EI
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 41
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 81,235,671
- NOK
- Annual total result 2023
- -805,718
- NOK
- Total equity 2023
- 4,742,899
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EI | Managing Director/CEO | 20 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HG | Board Member | 60 % indirectly |
MO | Board Member | - |
EM | Board Member | 20 % indirectly |
EI | Chairman | 20 % indirectly |
HW | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HG | Board Member | 60 % indirectly |
EI | Managing Director/CEO, Chairman | 20 % indirectly |
EM | Board Member | 20 % indirectly |
Last update: Nov 16, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Shares owned by the PER KRISTENSEN DAGLIGVARE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 2,500 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -55,370Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 81,235,671 | 87,447,688 | 93,220,585 |
Annual Total Result | -805,718 | -17,759 | 1,687,056 |
Total assets | 12,078,750 | 10,766,187 | 13,563,262 |
Total liabilities | 7,335,850 | 6,148,073 | 8,927,390 |
Total equity | 4,742,899 | 4,618,114 | 4,635,872 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 81,235,671 | 87,447,688 | 93,220,585 |
Total operating costs | 82,360,638 | 87,517,219 | 91,118,265 |
Operating result | -1,124,968 | -69,531 | 2,102,320 |
Financial income/costs | 56,800 | 51,772 | 45,755 |
Profit before tax | -1,068,168 | -17,759 | 2,148,075 |
Total tax & extraordinary income/cost | -262,450 | 0 | 461,019 |
Annual Total Result | -805,718 | -17,759 | 1,687,056 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 47,801 | 59,174 | 38,757 |
Total current assets | 12,030,948 | 10,707,013 | 13,524,505 |
Total assets | 12,078,750 | 10,766,187 | 13,563,262 |
Short term debt | 7,335,850 | 6,148,073 | 8,927,390 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,335,850 | 6,148,073 | 8,927,390 |
Contributed capital | 1,346,300 | 1,346,300 | 1,346,300 |
Retained earnings | 3,396,599 | 3,271,814 | 3,289,572 |
Total equity | 4,742,899 | 4,618,114 | 4,635,872 |
Total equity and liabilities | 12,078,750 | 10,766,187 | 13,563,262 |
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