Organization
- CEO
- AB
Anders Bjørnstad1960
- Chairman of the board
- AB
Anders Bjørnstad1960
- Years since formation
- 24 years
- since Sep 1, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 40,007,825
- NOK
- Annual total result 2023
- -507,986
- NOK
- Total equity 2023
- 2,176,084
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB 1960 | Managing Director/CEO | 50.86 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AB 1960 | Chairman | 50.86 % indirectly |
TH 1965 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AB 1960 | Managing Director/CEO, Chairman | 50.86 % indirectly |
LK | - | 15.14 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,661,653Operating profit 2023: NOK -1,218,494Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 40,007,825 | 41,985,382 | 45,189,385 |
Annual Total Result | -507,986 | 222,654 | 1,351,443 |
Total assets | 5,962,080 | 5,745,688 | 7,409,269 |
Total liabilities | 3,785,996 | 3,360,489 | 5,246,724 |
Total equity | 2,176,084 | 2,385,200 | 2,162,545 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 40,007,825 | 41,985,382 | 45,189,385 |
Total operating costs | 40,649,680 | 41,722,593 | 43,486,246 |
Operating result | -641,854 | 262,789 | 1,703,139 |
Financial income/costs | -5,308 | 29,404 | 30,771 |
Profit before tax | -647,162 | 292,193 | 1,733,910 |
Total tax & extraordinary income/cost | -139,176 | 69,539 | 382,467 |
Annual Total Result | -507,986 | 222,654 | 1,351,443 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,432,534 | 1,423,921 | 1,327,647 |
Total current assets | 4,529,546 | 4,321,767 | 6,081,622 |
Total assets | 5,962,080 | 5,745,688 | 7,409,269 |
Short term debt | 3,785,996 | 3,360,489 | 5,246,724 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,785,996 | 3,360,489 | 5,246,724 |
Contributed capital | 498,871 | 200,000 | 200,000 |
Retained earnings | 1,677,213 | 2,185,200 | 1,962,545 |
Total equity | 2,176,084 | 2,385,200 | 2,162,545 |
Total equity and liabilities | 5,962,080 | 5,745,688 | 7,409,269 |
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