Organization
- CEO
- SM
Sigleif Mork1970
- Chairman of the board
- SM
Sigleif Mork1970
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 21
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 85,635,812
- NOK
- Annual total result 2023
- 947,391
- NOK
- Total equity 2023
- 4,322,092
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM 1970 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SM 1970 | Chairman | 100 % indirectly |
GA | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM 1970 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Jul 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,459,703Operating profit 2023: NOK 1,008,772Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 85,635,812 | 77,271,795 |
Annual Total Result | 947,391 | 1,049,384 |
Total assets | 12,522,077 | 12,249,196 |
Total liabilities | 8,199,984 | 8,874,494 |
Total equity | 4,322,092 | 3,374,701 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 85,635,812 | 77,271,795 |
Total operating costs | 84,339,635 | 75,941,762 |
Operating result | 1,296,178 | 1,330,032 |
Financial income/costs | -74,294 | 21,897 |
Profit before tax | 1,221,884 | 1,351,929 |
Total tax & extraordinary income/cost | 274,493 | 302,545 |
Annual Total Result | 947,391 | 1,049,384 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,990,376 | 1,767,522 |
Total current assets | 10,531,701 | 10,481,673 |
Total assets | 12,522,077 | 12,249,196 |
Short term debt | 8,199,654 | 8,874,494 |
Long term debt | 330 | 0 |
Total liabilities | 8,199,984 | 8,874,494 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 3,822,092 | 2,874,701 |
Total equity | 4,322,092 | 3,374,701 |
Total equity and liabilities | 12,522,077 | 12,249,196 |
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