Organization
- CEO
- Chairman of the board
- SO
Steinar Olsen1963
- Years since formation
- 6 years
- since Jun 29, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 600
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 20,134,311
- NOK
- Annual total result 2023
- 25,797
- NOK
- Total equity 2023
- 1,474,767
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Board Member | 50 % directly | |
FN | Board Member | 50 % directly |
JM | Board Member | - |
SO 1963 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FN | Board Member | 50 % directly |
| Managing Director/CEO, Board Member | 50 % directly |
Last update: Jun 23, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
FN | Ordinary shares | 300 | 50 % |
| Ordinary shares | 300 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,134,311 | 18,841,517 | 20,627,111 |
Annual Total Result | 25,797 | -524,387 | 73,308 |
Total assets | 4,455,836 | 4,864,596 | 5,394,526 |
Total liabilities | 2,981,069 | 3,415,626 | 3,421,168 |
Total equity | 1,474,767 | 1,448,970 | 1,973,358 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,134,311 | 18,841,517 | 20,627,111 |
Total operating costs | 19,963,165 | 19,309,995 | 20,425,376 |
Operating result | 171,147 | -468,478 | 201,735 |
Financial income/costs | -145,350 | -143,426 | -120,015 |
Profit before tax | 25,797 | -611,904 | 81,720 |
Total tax & extraordinary income/cost | 0 | -87,517 | 8,412 |
Annual Total Result | 25,797 | -524,387 | 73,308 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,880,378 | 2,169,067 | 2,744,822 |
Total current assets | 2,575,458 | 2,695,529 | 2,649,704 |
Total assets | 4,455,836 | 4,864,596 | 5,394,526 |
Short term debt | 2,038,229 | 2,215,638 | 1,376,515 |
Long term debt | 942,840 | 1,199,988 | 2,044,653 |
Total liabilities | 2,981,069 | 3,415,626 | 3,421,168 |
Contributed capital | 1,230,000 | 1,230,000 | 1,230,000 |
Retained earnings | 244,767 | 218,970 | 743,358 |
Total equity | 1,474,767 | 1,448,970 | 1,973,358 |
Total equity and liabilities | 4,455,836 | 4,864,596 | 5,394,526 |
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