Organization
- CEO
- LM
- Chairman of the board
- RM
Roy Martin Ekrem1958
- Years since formation
- 27 years
- since Mar 10, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 314
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 35,547,636
- NOK
- Annual total result 2023
- 1,151,801
- NOK
- Total equity 2023
- 11,783,481
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
LM | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
RM 1958 | Chairman | 50 % directly |
GB | Board Member | - |
HE 1959 | Board Member | - |
GK | Board Member | - |
LM | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RM 1958 | Chairman | 50 % directly |
OJ | - | 6.39 % indirectly |
RS | - | 4.28 % indirectly |
BJ | - | 2.85 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 157 | 50 % | |
RM 1958 | Ordinary shares | 157 | 50 % |
Shares owned by the LILLEGLEA AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,100 | 0.78 % | |
NO0004527607 | 1,622 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 35,547,636 | 35,241,986 | 35,896,275 |
Annual Total Result | 1,151,801 | 1,460,218 | 1,893,368 |
Total assets | 22,428,389 | 19,193,053 | 20,140,697 |
Total liabilities | 10,644,908 | 7,061,373 | 8,469,235 |
Total equity | 11,783,481 | 12,131,680 | 11,671,462 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 35,547,636 | 35,241,986 | 35,896,275 |
Total operating costs | 33,882,576 | 33,527,581 | 33,624,347 |
Operating result | 1,665,060 | 1,714,405 | 2,271,928 |
Financial income/costs | -196,834 | 88,409 | 94,030 |
Profit before tax | 1,468,226 | 1,802,814 | 2,365,958 |
Total tax & extraordinary income/cost | 316,425 | 342,596 | 472,590 |
Annual Total Result | 1,151,801 | 1,460,218 | 1,893,368 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 9,634,853 | 8,481,946 | 8,736,284 |
Total current assets | 12,793,536 | 10,711,107 | 11,404,413 |
Total assets | 22,428,389 | 19,193,053 | 20,140,697 |
Short term debt | 5,548,356 | 3,478,018 | 4,427,552 |
Long term debt | 5,096,552 | 3,583,355 | 4,041,683 |
Total liabilities | 10,644,908 | 7,061,373 | 8,469,235 |
Contributed capital | 157,000 | 157,000 | 157,000 |
Retained earnings | 11,626,481 | 11,974,680 | 11,514,462 |
Total equity | 11,783,481 | 12,131,680 | 11,671,462 |
Total equity and liabilities | 22,428,389 | 19,193,053 | 20,140,697 |
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