Organization
- CEO
- AM
Anne May Maana1958
- Chairman of the board
- AM
Anniken Maana1981
- Years since formation
- 12 years
- since May 29, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 21,573,272
- NOK
- Annual total result 2023
- 327,273
- NOK
- Total equity 2023
- 3,671,792
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM 1958 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AM 1981 | Chairman | - |
VM | Board Member | - |
AM 1958 | Board Member | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM 1958 | Managing Director/CEO, Board Member | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM 1958 | Ordinary shares | 1,000 | 100 % |
Shares owned by the FAMILIEN MAANA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 316 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,573,272 | 22,100,176 | 23,613,000 |
Annual Total Result | 327,273 | -224,489 | 828,841 |
Total assets | 5,381,257 | 4,866,589 | 5,319,948 |
Total liabilities | 1,709,465 | 1,522,070 | 1,750,940 |
Total equity | 3,671,792 | 3,344,519 | 3,569,008 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,573,272 | 22,100,176 | 23,613,000 |
Total operating costs | 21,160,177 | 22,390,450 | 22,554,300 |
Operating result | 413,095 | -290,274 | 1,058,700 |
Financial income/costs | 10,860 | 6,021 | 3,565 |
Profit before tax | 423,955 | -284,253 | 1,062,265 |
Total tax & extraordinary income/cost | 96,682 | -59,764 | 233,424 |
Annual Total Result | 327,273 | -224,489 | 828,841 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 438,003 | 444,276 | 467,628 |
Total current assets | 4,943,253 | 4,422,313 | 4,852,320 |
Total assets | 5,381,257 | 4,866,589 | 5,319,948 |
Short term debt | 1,709,465 | 1,522,070 | 1,750,940 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,709,465 | 1,522,070 | 1,750,940 |
Contributed capital | 512,082 | 512,082 | 512,082 |
Retained earnings | 3,159,710 | 2,832,437 | 3,056,926 |
Total equity | 3,671,792 | 3,344,519 | 3,569,008 |
Total equity and liabilities | 5,381,257 | 4,866,589 | 5,319,948 |
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