Organization
- CEO
- GW
Guri Wettern1960
- Chairman of the board
- EE
Egil Eide1958
- Years since formation
- 6 years
- since Mar 7, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 18,000
- 1 share class
- Total number of shareholders
- 10
- 1 company, 9 persons
Financials
- Total operating income 2023
- 8,419,714
- NOK
- Annual total result 2023
- -97,462
- NOK
- Total equity 2023
- 1,207,311
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GW 1960 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
EE 1958 | Chairman | 5.56 % directly |
KA 1959 | Board Member | 8.33 % directly |
| Board Member | 5.56 % directly | |
BD 1972 | Board Member | 26.39 % directly |
GO 1959 | Board Member | 5.56 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BD 1972 | Board Member | 26.39 % directly |
BD 1947 | - | 26.39 % directly |
KA 1959 | Board Member | 8.33 % directly |
| Board Member | 5.56 % directly | |
GO 1959 | Board Member | 5.56 % directly |
EE 1958 | Chairman | 5.56 % directly |
GS | - | 5.56 % directly |
HS 1940 | - | 5.56 % directly |
MT | - | 5.56 % directly |
Last update: Feb 13, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BD 1972 | Ordinary shares | 4,750 | 26.39 % |
BD 1947 | Ordinary shares | 4,750 | 26.39 % |
KA 1959 | Ordinary shares | 1,500 | 8.33 % |
GS | Ordinary shares | 1,000 | 5.56 % |
HS 1940 | Ordinary shares | 1,000 | 5.56 % |
MT | Ordinary shares | 1,000 | 5.56 % |
| Ordinary shares | 1,000 | 5.56 % | |
| Ordinary shares | 1,000 | 5.56 % | |
EE 1958 | Ordinary shares | 1,000 | 5.56 % |
GO 1959 | Ordinary shares | 1,000 | 5.56 % |
Shares owned by the DALHOLEN BUTIKKDRIFT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 5.56 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,419,714 | 8,527,337 | 8,513,211 |
Annual Total Result | -97,462 | 235,071 | 258,755 |
Total assets | 2,509,734 | 2,685,769 | 2,895,936 |
Total liabilities | 1,302,423 | 1,380,996 | 1,826,234 |
Total equity | 1,207,311 | 1,304,773 | 1,069,702 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,419,714 | 8,527,337 | 8,513,211 |
Total operating costs | 8,563,947 | 8,235,661 | 8,177,911 |
Operating result | -144,234 | 291,676 | 335,299 |
Financial income/costs | -5,860 | -14,611 | -17,158 |
Profit before tax | -150,094 | 277,065 | 318,141 |
Total tax & extraordinary income/cost | -52,632 | 41,994 | 59,386 |
Annual Total Result | -97,462 | 235,071 | 258,755 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 895,511 | 1,043,032 | 1,222,658 |
Total current assets | 1,614,223 | 1,642,737 | 1,673,278 |
Total assets | 2,509,734 | 2,685,769 | 2,895,936 |
Short term debt | 807,555 | 638,509 | 616,251 |
Long term debt | 494,868 | 742,487 | 1,209,983 |
Total liabilities | 1,302,423 | 1,380,996 | 1,826,234 |
Contributed capital | 170,000 | 170,000 | 170,000 |
Retained earnings | 1,037,311 | 1,134,773 | 899,702 |
Total equity | 1,207,311 | 1,304,773 | 1,069,702 |
Total equity and liabilities | 2,509,734 | 2,685,769 | 2,895,936 |
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