Organization
- CEO
- RN
Roy Nerdal1964
- Chairman of the board
- RN
Roy Nerdal1964
- Years since formation
- 9 years
- since Aug 14, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 4
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 1,582,640
- NOK
- Annual total result 2023
- 42,553
- NOK
- Total equity 2023
- 216,039
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
RN 1964 | Managing Director/CEO | 25 % directly |
Board
Name | Role | Shares |
---|---|---|
RN 1964 | Chairman | 25 % directly |
BN | Board Member | 25 % directly |
FH | Board Member | 25 % directly |
AL 1966 | Board Member | 25 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
BN | Board Member | 25 % directly |
RN 1964 | Managing Director/CEO, Chairman | 25 % directly |
AL 1966 | Board Member | 25 % directly |
FH | Board Member | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AL 1966 | Ordinary shares | 25 | 25 % |
BN | Ordinary shares | 25 | 25 % |
FH | Ordinary shares | 25 | 25 % |
RN 1964 | Ordinary shares | 25 | 25 % |
Shares owned by the DALSØYRA EIGEDOM AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 20 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,582,640Operating profit 2023: NOK 294,675Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,582,640 | 2,031,902 | 1,639,532 |
Annual Total Result | 42,553 | 63,845 | 142,857 |
Total assets | 4,059,923 | 4,178,980 | 4,307,019 |
Total liabilities | 3,843,884 | 4,005,494 | 4,197,378 |
Total equity | 216,039 | 173,486 | 109,640 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,582,640 | 2,031,902 | 1,639,532 |
Total operating costs | 1,287,965 | 1,779,595 | 1,343,819 |
Operating result | 294,675 | 252,307 | 295,713 |
Financial income/costs | -240,205 | -166,682 | -132,023 |
Profit before tax | 54,470 | 85,625 | 163,690 |
Total tax & extraordinary income/cost | 11,917 | 21,780 | 20,833 |
Annual Total Result | 42,553 | 63,845 | 142,857 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,200,543 | 4,307,943 | 4,373,947 |
Total current assets | -140,620 | -128,963 | -66,929 |
Total assets | 4,059,923 | 4,178,980 | 4,307,019 |
Short term debt | 1,203,504 | 1,188,544 | 1,097,268 |
Long term debt | 2,640,380 | 2,816,950 | 3,100,110 |
Total liabilities | 3,843,884 | 4,005,494 | 4,197,378 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 186,039 | 143,486 | 79,640 |
Total equity | 216,039 | 173,486 | 109,640 |
Total equity and liabilities | 4,059,923 | 4,178,980 | 4,307,019 |
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