Organization
- CEO
- JF
- Chairman of the board
- TA
- Years since formation
- 19 years
- since Oct 15, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 29
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
- 58,097,620
- NOK
- Annual total result 2023
- 903,598
- NOK
- Total equity 2023
- 3,582,633
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JF | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
TA | Chairman | - |
TO 1954 | Board Member | 100 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TO 1954 | Board Member | 100 % indirectly |
Last update: Nov 20, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 17,427,647Operating profit 2022: NOK -2,753,600Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 58,097,620 | 60,899,592 | 66,097,810 |
Annual Total Result | 903,598 | 1,149,687 | 2,113,446 |
Total assets | 16,987,431 | 13,474,086 | 10,236,187 |
Total liabilities | 13,404,798 | 9,891,453 | 6,650,742 |
Total equity | 3,582,633 | 3,582,633 | 3,585,445 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 58,097,620 | 60,899,592 | 66,097,810 |
Total operating costs | 56,740,451 | 59,422,376 | 63,445,640 |
Operating result | 1,357,169 | 1,477,216 | 2,652,170 |
Financial income/costs | -197,638 | -1,814 | 57,376 |
Profit before tax | 1,159,531 | 1,475,402 | 2,709,546 |
Total tax & extraordinary income/cost | 255,933 | 325,715 | 596,100 |
Annual Total Result | 903,598 | 1,149,687 | 2,113,446 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 9,721,054 | 2,297,764 | 2,845,576 |
Total current assets | 7,266,377 | 11,176,322 | 7,390,611 |
Total assets | 16,987,431 | 13,474,086 | 10,236,187 |
Short term debt | 8,312,432 | 9,891,453 | 6,650,742 |
Long term debt | 5,092,366 | 0 | 0 |
Total liabilities | 13,404,798 | 9,891,453 | 6,650,742 |
Contributed capital | 108,000 | 108,000 | 108,000 |
Retained earnings | 3,474,633 | 3,474,633 | 3,477,445 |
Total equity | 3,582,633 | 3,582,633 | 3,585,445 |
Total equity and liabilities | 16,987,431 | 13,474,086 | 10,236,187 |
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