Organization
- CEO
- OH
- Chairman of the board
- OH
- Years since formation
- 6 years
- since Oct 10, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 65,792,967
- NOK
- Annual total result 2023
- 1,815,279
- NOK
- Total equity 2023
- 4,791,726
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
OH | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
OH | Chairman | 100 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OH | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Shares owned by the SKORPE BUTIKKDRIFT AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 11 | 0.55 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -60,801Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 65,792,967 | 59,149,754 | 59,134,487 |
Annual Total Result | 1,815,279 | 1,147,747 | 1,316,810 |
Total assets | 11,278,915 | 9,837,166 | 11,503,230 |
Total liabilities | 6,487,189 | 6,813,294 | 9,580,627 |
Total equity | 4,791,726 | 3,023,873 | 1,922,603 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 65,792,967 | 59,149,754 | 59,134,487 |
Total operating costs | 63,326,808 | 57,538,336 | 57,303,141 |
Operating result | 2,466,159 | 1,611,419 | 1,831,346 |
Financial income/costs | -138,388 | -139,350 | -142,563 |
Profit before tax | 2,327,771 | 1,472,069 | 1,688,783 |
Total tax & extraordinary income/cost | 512,492 | 324,322 | 371,973 |
Annual Total Result | 1,815,279 | 1,147,747 | 1,316,810 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,812,648 | 3,144,082 | 3,409,460 |
Total current assets | 8,466,267 | 6,693,084 | 8,093,770 |
Total assets | 11,278,915 | 9,837,166 | 11,503,230 |
Short term debt | 5,013,436 | 4,572,606 | 6,589,160 |
Long term debt | 1,473,753 | 2,240,688 | 2,991,467 |
Total liabilities | 6,487,189 | 6,813,294 | 9,580,627 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 4,761,726 | 2,993,873 | 1,892,603 |
Total equity | 4,791,726 | 3,023,873 | 1,922,603 |
Total equity and liabilities | 11,278,915 | 9,837,166 | 11,503,230 |
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