Organization
- CEO
- TL
- Chairman of the board
- HK
Helge Kokvoll1964
- Years since formation
- 9 years
- since Jun 27, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 5
- 1 company, 4 persons
Financials
- Total operating income 2023
- 12,020,233
- NOK
- Annual total result 2023
- 45,771
- NOK
- Total equity 2023
- 1,784,228
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TL | Managing Director/CEO | 24.8 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HK 1964 | Chairman | 24.8 % indirectly |
TL | Board Member | 24.8 % directly |
| Board Member | 12.8 % directly | |
IB 1958 | Board Member | 24.8 % directly |
RB 1971 | Board Member | 12.8 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TL | Managing Director/CEO, Board Member | 24.8 % directly |
HK 1964 | Chairman | 24.8 % indirectly |
IB 1958 | Board Member | 24.8 % directly |
RB 1971 | Board Member | 12.8 % directly |
| Board Member | 12.8 % directly |
Last update: Jan 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 62 | 24.8 % | |
IB 1958 | Ordinary shares | 62 | 24.8 % |
TL | Ordinary shares | 62 | 24.8 % |
| Ordinary shares | 32 | 12.8 % | |
RB 1971 | Ordinary shares | 32 | 12.8 % |
Shares owned by the DALSBYGDA HANDEL DAGLIGVARE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2 | 0.68 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,020,233 | 11,592,129 | 13,256,655 |
Annual Total Result | 45,771 | -99,116 | 616,965 |
Total assets | 2,172,814 | 2,864,152 | 3,266,814 |
Total liabilities | 388,586 | 1,125,695 | 1,429,241 |
Total equity | 1,784,228 | 1,738,457 | 1,837,573 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,020,233 | 11,592,129 | 13,256,655 |
Total operating costs | 11,952,385 | 11,711,796 | 12,457,124 |
Operating result | 67,848 | -119,667 | 799,530 |
Financial income/costs | -2,673 | -6,633 | -7,283 |
Profit before tax | 65,174 | -126,300 | 792,247 |
Total tax & extraordinary income/cost | 19,403 | -27,184 | 175,282 |
Annual Total Result | 45,771 | -99,116 | 616,965 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 528,803 | 729,837 | 843,211 |
Total current assets | 1,644,011 | 2,134,315 | 2,423,603 |
Total assets | 2,172,814 | 2,864,152 | 3,266,814 |
Short term debt | 293,915 | 972,555 | 1,198,701 |
Long term debt | 94,671 | 153,140 | 230,540 |
Total liabilities | 388,586 | 1,125,695 | 1,429,241 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | 1,534,228 | 1,488,457 | 1,587,573 |
Total equity | 1,784,228 | 1,738,457 | 1,837,573 |
Total equity and liabilities | 2,172,814 | 2,864,152 | 3,266,814 |
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