Organization
- CEO
- ØS
- Chairman of the board
- ØS
- Years since formation
- 25 years
- since Feb 11, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 27
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 73,479,965
- NOK
- Annual total result 2023
- 613,567
- NOK
- Total equity 2023
- 5,609,176
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØS | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ØS | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØS | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the SPORSHEIM DRIFT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010691660 | 3,000 | 0.03 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 660,000Operating profit 2023: NOK -437,856Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 73,479,965 | 68,224,316 | 69,420,319 |
Annual Total Result | 613,567 | 2,143,274 | 1,547,700 |
Total assets | 13,172,918 | 14,346,237 | 13,021,217 |
Total liabilities | 7,563,743 | 9,350,628 | 8,068,883 |
Total equity | 5,609,176 | 4,995,609 | 4,952,334 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 73,479,965 | 68,224,316 | 69,420,319 |
Total operating costs | 72,680,887 | 65,470,810 | 67,422,724 |
Operating result | 799,078 | 2,753,506 | 1,997,595 |
Financial income/costs | -842 | 4,040 | -9,612 |
Profit before tax | 798,235 | 2,757,546 | 1,987,984 |
Total tax & extraordinary income/cost | 184,668 | 614,272 | 440,284 |
Annual Total Result | 613,567 | 2,143,274 | 1,547,700 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,786,999 | 2,029,317 | 2,216,065 |
Total current assets | 11,385,920 | 12,316,919 | 10,805,152 |
Total assets | 13,172,918 | 14,346,237 | 13,021,217 |
Short term debt | 6,940,996 | 9,089,372 | 7,717,761 |
Long term debt | 622,746 | 261,256 | 351,122 |
Total liabilities | 7,563,743 | 9,350,628 | 8,068,883 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 5,509,176 | 4,895,609 | 4,852,334 |
Total equity | 5,609,176 | 4,995,609 | 4,952,334 |
Total equity and liabilities | 13,172,918 | 14,346,237 | 13,021,217 |
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