Organization
- CEO
- ÅH
- Chairman of the board
- RO
- Years since formation
- 15 years
- since Aug 21, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 600
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 24,784,282
- NOK
- Annual total result 2023
- 203,598
- NOK
- Total equity 2023
- 7,356,774
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ÅH | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RO | Chairman | 33.33 % directly |
AI | Board Member | 33.33 % directly |
ÅH | Board Member | 33.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AI | Board Member | 33.33 % directly |
RO | Chairman | 33.33 % directly |
ÅH | Managing Director/CEO, Board Member | 33.33 % directly |
Last update: Nov 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AI | Ordinary shares | 200 | 33.33 % |
RO | Ordinary shares | 200 | 33.33 % |
ÅH | Ordinary shares | 200 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 24,784,282 | 22,904,116 | 25,308,416 |
Annual Total Result | 203,598 | 403,962 | 601,638 |
Total assets | 9,450,962 | 9,016,912 | 9,143,128 |
Total liabilities | 2,094,188 | 1,863,735 | 2,393,914 |
Total equity | 7,356,774 | 7,153,176 | 6,749,214 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 24,784,282 | 22,904,116 | 25,308,416 |
Total operating costs | 24,580,442 | 22,387,492 | 24,535,067 |
Operating result | 203,840 | 516,625 | 773,349 |
Financial income/costs | 59,737 | 1,302 | 1,808 |
Profit before tax | 263,577 | 517,926 | 775,157 |
Total tax & extraordinary income/cost | 59,979 | 113,964 | 173,519 |
Annual Total Result | 203,598 | 403,962 | 601,638 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,447,872 | 1,893,267 | 1,488,882 |
Total current assets | 8,003,090 | 7,123,645 | 7,654,246 |
Total assets | 9,450,962 | 9,016,912 | 9,143,128 |
Short term debt | 2,094,188 | 1,834,240 | 2,347,315 |
Long term debt | 0 | 29,495 | 46,599 |
Total liabilities | 2,094,188 | 1,863,735 | 2,393,914 |
Contributed capital | 600,000 | 600,000 | 600,000 |
Retained earnings | 6,756,774 | 6,553,176 | 6,149,214 |
Total equity | 7,356,774 | 7,153,176 | 6,749,214 |
Total equity and liabilities | 9,450,962 | 9,016,912 | 9,143,128 |
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