Organization
- Chairman of the board
- OK
- Years since formation
- 25 years
- since Jan 12, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 6,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 4,731,006
- NOK
- Annual total result 2023
- 5,964,394
- NOK
- Total equity 2023
- 19,570,446
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
OK | Contact Person, Chairman | 50 % indirectly |
TF 1978 | Board Member | 50 % indirectly |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OK | Contact Person, Chairman | 50 % indirectly |
TF 1978 | Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 50 % | |
| Ordinary shares | 3,000 | 50 % |
Shares owned by the ELITHO HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 15 | 50 % | |
| Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,731,006Operating profit 2023: NOK 2,876,672Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,731,006 | 4,338,170 | 4,482,004 |
Annual Total Result | 5,964,394 | 4,537,449 | 5,978,199 |
Total assets | 32,414,628 | 28,418,008 | 29,120,176 |
Total liabilities | 12,844,182 | 8,780,451 | 8,020,068 |
Total equity | 19,570,446 | 19,637,557 | 21,100,108 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,731,006 | 4,338,170 | 4,482,004 |
Total operating costs | 1,854,334 | 1,826,876 | 1,301,562 |
Operating result | 2,876,672 | 2,511,294 | 3,180,442 |
Financial income/costs | 3,698,191 | 3,305,947 | 4,483,915 |
Profit before tax | 6,574,863 | 5,817,241 | 7,664,357 |
Total tax & extraordinary income/cost | 610,469 | 1,279,792 | 1,686,158 |
Annual Total Result | 5,964,394 | 4,537,449 | 5,978,199 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,450,608 | 10,051,866 | 10,994,463 |
Total current assets | 15,964,020 | 18,366,142 | 18,125,713 |
Total assets | 32,414,628 | 28,418,008 | 29,120,176 |
Short term debt | 8,498,391 | 8,780,451 | 8,020,068 |
Long term debt | 4,345,791 | 0 | 0 |
Total liabilities | 12,844,182 | 8,780,451 | 8,020,068 |
Contributed capital | 706,640 | 706,640 | 706,640 |
Retained earnings | 18,863,806 | 18,930,917 | 20,393,468 |
Total equity | 19,570,446 | 19,637,557 | 21,100,108 |
Total equity and liabilities | 32,414,628 | 28,418,008 | 29,120,176 |
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