Organization
- CEO
- AB
Audun Børresen1984
- Chairman of the board
- AB
Audun Børresen1984
- Years since formation
- 6 years
- since Sep 27, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
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
- 25,387,897
- NOK
- Annual total result 2023
- 997,253
- NOK
- Total equity 2023
- 2,372,562
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB 1984 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AB 1984 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AB 1984 | 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 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -93,491Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,387,897 | 26,357,402 | 30,289,636 |
Annual Total Result | 997,253 | 566,874 | 1,469,247 |
Total assets | 5,519,550 | 6,204,373 | 6,844,296 |
Total liabilities | 3,146,988 | 4,756,524 | 4,929,086 |
Total equity | 2,372,562 | 1,447,849 | 1,915,210 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,387,897 | 26,357,402 | 30,289,636 |
Total operating costs | 24,087,306 | 25,598,540 | 28,361,969 |
Operating result | 1,300,590 | 758,862 | 1,927,667 |
Financial income/costs | -17,877 | -30,341 | -33,313 |
Profit before tax | 1,282,713 | 728,521 | 1,894,354 |
Total tax & extraordinary income/cost | 285,460 | 161,647 | 425,107 |
Annual Total Result | 997,253 | 566,874 | 1,469,247 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 173,072 | 1,817,693 | 1,536,123 |
Total current assets | 5,346,478 | 4,386,680 | 5,308,173 |
Total assets | 5,519,550 | 6,204,373 | 6,844,296 |
Short term debt | 2,946,834 | 2,771,223 | 2,637,413 |
Long term debt | 200,154 | 1,985,301 | 3,868,435 |
Total liabilities | 3,146,988 | 4,756,524 | 4,929,086 |
Contributed capital | 203,324 | 203,324 | 203,324 |
Retained earnings | 2,169,238 | 1,244,525 | 1,711,886 |
Total equity | 2,372,562 | 1,447,849 | 1,915,210 |
Total equity and liabilities | 5,519,550 | 6,204,373 | 6,844,296 |
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