Organization
- CEO
- JB
Jonas Børtveit1998
- Chairman of the board
- JB
Jonas Børtveit1998
- Years since formation
- 7 years
- since Oct 8, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 23
Ownership
- Number of shares and share classes
- 80,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 45,439,447
- NOK
- Annual total result 2023
- 324,995
- NOK
- Total equity 2023
- 2,358,762
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JB 1998 | Managing Director/CEO | 80 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JB 1998 | Chairman | 80 % indirectly |
JB 1964 | Board Member | 16 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JB 1998 | Managing Director/CEO, Chairman | 80 % indirectly |
JB 1964 | Board Member | 16 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 80,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -42,797Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 45,439,447 | 43,588,949 |
Annual Total Result | 324,995 | 803,178 |
Total assets | 13,983,057 | 15,236,453 |
Total liabilities | 11,624,295 | 13,202,686 |
Total equity | 2,358,762 | 2,033,766 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 45,439,447 | 43,588,949 |
Total operating costs | 44,656,331 | 42,252,946 |
Operating result | 783,116 | 1,336,003 |
Financial income/costs | -354,576 | -304,277 |
Profit before tax | 428,540 | 1,031,726 |
Total tax & extraordinary income/cost | 103,545 | 228,548 |
Annual Total Result | 324,995 | 803,178 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 5,165,966 | 5,032,273 |
Total current assets | 8,817,091 | 10,204,179 |
Total assets | 13,983,057 | 15,236,453 |
Short term debt | 5,214,154 | 6,340,826 |
Long term debt | 6,410,141 | 6,861,860 |
Total liabilities | 11,624,295 | 13,202,686 |
Contributed capital | 80,000 | 80,000 |
Retained earnings | 2,278,762 | 1,953,766 |
Total equity | 2,358,762 | 2,033,766 |
Total equity and liabilities | 13,983,057 | 15,236,453 |
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