Organization
- CEO
- HT
- Chairman of the board
- TG
- Years since formation
- 12 years
- since Jul 31, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 27
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 68,510,170
- NOK
- Annual total result 2023
- -1,090,074
- NOK
- Total equity 2023
- 1,445,298
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HT | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TG | Chairman | 2.9 % indirectly |
AF 1970 | Board Member | 74.11 % indirectly |
JR 1971 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AF 1970 | Board Member | 74.11 % indirectly |
LP | - | 9.28 % indirectly |
GS 1968 | - | 5 % indirectly |
JH 1976 | - | 4 % indirectly |
TG | Chairman | 2.9 % indirectly |
GE | - | 1.55 % indirectly |
Last update: Sep 8, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 9,455,752Operating profit 2023: NOK -1,572,039Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 68,510,170 | 74,012,812 | 82,688,078 |
Annual Total Result | -1,090,074 | -104,046 | 2,323,508 |
Total assets | 13,275,495 | 15,364,139 | 18,405,992 |
Total liabilities | 11,830,197 | 13,117,659 | 16,055,466 |
Total equity | 1,445,298 | 2,246,480 | 2,350,526 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 68,510,170 | 74,012,812 | 82,688,078 |
Total operating costs | 69,415,265 | 73,855,368 | 79,523,863 |
Operating result | -905,095 | 157,444 | 3,164,215 |
Financial income/costs | -474,557 | -287,751 | -185,094 |
Profit before tax | -1,379,652 | -130,307 | 2,979,121 |
Total tax & extraordinary income/cost | -289,578 | -26,261 | 655,613 |
Annual Total Result | -1,090,074 | -104,046 | 2,323,508 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,422,486 | 7,624,941 | 9,740,904 |
Total current assets | 7,853,009 | 7,739,198 | 8,665,088 |
Total assets | 13,275,495 | 15,364,139 | 18,405,992 |
Short term debt | 11,711,380 | 12,790,746 | 15,581,288 |
Long term debt | 118,817 | 326,913 | 474,178 |
Total liabilities | 11,830,197 | 13,117,659 | 16,055,466 |
Contributed capital | 1,445,298 | 1,589,688 | 1,589,688 |
Retained earnings | 0 | 656,792 | 760,838 |
Total equity | 1,445,298 | 2,246,480 | 2,350,526 |
Total equity and liabilities | 13,275,495 | 15,364,139 | 18,405,992 |
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