Organization
- CEO
- TH
Thomas Holen1973
- Chairman of the board
- TG
- Years since formation
- 9 years
- since Feb 3, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 37
Ownership
- Number of shares and share classes
- 900
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 83,205,017
- NOK
- Annual total result 2023
- 83,103
- NOK
- Total equity 2023
- 7,109,463
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1973 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TG | Chairman | 1.45 % indirectly |
NS | Board Member | - |
MH 1963 | Board Member | - |
GE | Board Member | - |
AF 1970 | Alternate Member | 37.05 % indirectly |
NB 1964 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AF 1970 | Alternate Member | 37.05 % indirectly |
LP | - | 4.64 % indirectly |
GS 1968 | - | 2.5 % indirectly |
JH 1976 | - | 2 % indirectly |
TG | Chairman | 1.45 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 450 | 50 % | |
| Ordinary shares | 450 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 83,205,017 | 85,028,207 | 93,637,395 |
Annual Total Result | 83,103 | 250,958 | 2,475,728 |
Total assets | 14,173,490 | 13,188,431 | 15,750,280 |
Total liabilities | 7,064,027 | 6,079,071 | 8,891,878 |
Total equity | 7,109,463 | 7,109,360 | 6,858,402 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 83,205,017 | 85,028,207 | 93,637,395 |
Total operating costs | 83,113,361 | 84,676,200 | 90,274,223 |
Operating result | 91,656 | 352,007 | 3,363,172 |
Financial income/costs | 15,651 | -30,047 | -186,679 |
Profit before tax | 107,307 | 321,960 | 3,176,493 |
Total tax & extraordinary income/cost | 24,204 | 71,002 | 700,765 |
Annual Total Result | 83,103 | 250,958 | 2,475,728 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,966,681 | 3,891,905 | 5,497,633 |
Total current assets | 11,206,809 | 9,296,526 | 10,252,647 |
Total assets | 14,173,490 | 13,188,431 | 15,750,280 |
Short term debt | 7,064,027 | 6,079,071 | 6,904,442 |
Long term debt | 0 | 0 | 1,987,436 |
Total liabilities | 7,064,027 | 6,079,071 | 8,891,878 |
Contributed capital | 1,681,029 | 1,681,029 | 1,681,029 |
Retained earnings | 5,428,434 | 5,428,331 | 5,177,373 |
Total equity | 7,109,463 | 7,109,360 | 6,858,402 |
Total equity and liabilities | 14,173,490 | 13,188,431 | 15,750,280 |
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