Organization
- CEO
- PS
- Chairman of the board
- PS
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,957,904
- NOK
- Annual total result 2023
- 296,357
- NOK
- Total equity 2023
- 14,373,810
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PS | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
PS | Chairman | 100 % indirectly |
OS | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PS | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -621,271Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,957,904 | 2,066,388 | 2,028,499 |
Annual Total Result | 296,357 | 994,628 | 832,100 |
Total assets | 21,192,465 | 15,461,615 | 19,733,772 |
Total liabilities | 6,818,655 | 1,384,162 | 6,182,947 |
Total equity | 14,373,810 | 14,077,453 | 13,550,825 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,957,904 | 2,066,388 | 2,028,499 |
Total operating costs | 2,441,178 | 791,226 | 817,690 |
Operating result | 516,726 | 1,275,163 | 1,210,809 |
Financial income/costs | -136,622 | 2 | -144,014 |
Profit before tax | 380,105 | 1,275,164 | 1,066,794 |
Total tax & extraordinary income/cost | 83,748 | 280,536 | 234,694 |
Annual Total Result | 296,357 | 994,628 | 832,100 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 19,766,000 | 13,706,000 | 18,975,000 |
Total current assets | 1,426,465 | 1,755,615 | 758,772 |
Total assets | 21,192,465 | 15,461,615 | 19,733,772 |
Short term debt | 6,411,082 | 1,005,350 | 5,820,368 |
Long term debt | 407,573 | 378,811 | 362,578 |
Total liabilities | 6,818,655 | 1,384,162 | 6,182,947 |
Contributed capital | 175,000 | 175,000 | 175,000 |
Retained earnings | 14,198,810 | 13,902,453 | 13,375,825 |
Total equity | 14,373,810 | 14,077,453 | 13,550,825 |
Total equity and liabilities | 21,192,465 | 15,461,615 | 19,733,772 |
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