Organization
- CEO
- EK
- Chairman of the board
- EK
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 33
Ownership
- Number of shares and share classes
- 9,500
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 55,333,782
- NOK
- Annual total result 2023
- 5,562,469
- NOK
- Total equity 2023
- 111,782,786
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
EK | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
EK | Chairman | - |
LE | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
A-shares | 7,600 | 80 % | |
A-shares | 1,900 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -54,351Employees: 0
Financials
in NOK
Summary
Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total operating income | 55,333,782 | 48,113,018 | 55,330,985 |
Annual Total Result | 5,562,469 | 3,503,837 | 5,887,033 |
Total assets | 125,996,765 | 117,293,719 | 122,087,401 |
Total liabilities | 14,213,979 | 11,073,403 | 18,251,928 |
Total equity | 111,782,786 | 106,220,316 | 103,835,473 |
P&L
Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total operating income | 55,333,782 | 48,113,018 | 55,330,985 |
Total operating costs | 49,107,923 | 45,122,153 | 49,069,410 |
Operating result | 6,225,859 | 2,990,865 | 6,261,575 |
Financial income/costs | 953,718 | 1,531,525 | 1,309,211 |
Profit before tax | 7,179,577 | 4,522,390 | 7,570,786 |
Total tax & extraordinary income/cost | 1,617,108 | 1,018,553 | 1,683,753 |
Annual Total Result | 5,562,469 | 3,503,837 | 5,887,033 |
Balance overview
Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total fixed assets | 6,186,963 | 4,055,162 | 3,739,554 |
Total current assets | 119,809,802 | 113,238,557 | 118,347,847 |
Total assets | 125,996,765 | 117,293,719 | 122,087,401 |
Short term debt | 12,942,727 | 10,286,256 | 17,568,785 |
Long term debt | 1,271,252 | 787,147 | 683,143 |
Total liabilities | 14,213,979 | 11,073,403 | 18,251,928 |
Contributed capital | 4,750,000 | 4,750,000 | 4,750,000 |
Retained earnings | 107,032,786 | 101,470,316 | 99,085,473 |
Total equity | 111,782,786 | 106,220,316 | 103,835,473 |
Total equity and liabilities | 125,996,765 | 117,293,719 | 122,087,401 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products