Organization
- CEO
- AR
Arnt Rune Vole1972
- Chairman of the board
- PD
Per Dagsgard1953
- Years since formation
- 25 years
- since Jan 13, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 51,399,799
- NOK
- Annual total result 2023
- 1,682,843
- NOK
- Total equity 2023
- 9,202,092
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AR 1972 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
PD 1953 | Chairman | - |
AT | Board Member | 100 % directly |
AR 1972 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AT | Board Member | 100 % directly |
Last update: Nov 15, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AT | Ordinary shares | 100 | 100 % |
Shares owned by the NILS HAUGEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 1.49 % | |
| NO0004527607 | 475 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 51,399,799 | 48,939,725 | 51,115,227 |
Annual Total Result | 1,682,843 | 949,654 | 919,106 |
Total assets | 13,831,467 | 15,876,571 | 15,348,235 |
Total liabilities | 4,629,375 | 8,007,321 | 8,078,639 |
Total equity | 9,202,092 | 7,869,250 | 7,269,596 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 51,399,799 | 48,939,725 | 51,115,227 |
Total operating costs | 50,358,598 | 47,517,389 | 49,731,918 |
Operating result | 1,041,200 | 1,422,336 | 1,383,309 |
Financial income/costs | 837,649 | -207,939 | -207,522 |
Profit before tax | 1,878,850 | 1,214,397 | 1,175,787 |
Total tax & extraordinary income/cost | 196,007 | 264,743 | 256,681 |
Annual Total Result | 1,682,843 | 949,654 | 919,106 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,359,318 | 4,107,347 | 4,643,895 |
Total current assets | 10,472,149 | 11,769,224 | 10,704,340 |
Total assets | 13,831,467 | 15,876,571 | 15,348,235 |
Short term debt | 4,503,814 | 3,580,829 | 3,029,044 |
Long term debt | 125,561 | 4,426,492 | 5,049,595 |
Total liabilities | 4,629,375 | 8,007,321 | 8,078,639 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 9,102,092 | 7,769,250 | 7,169,596 |
Total equity | 9,202,092 | 7,869,250 | 7,269,596 |
Total equity and liabilities | 13,831,467 | 15,876,571 | 15,348,235 |
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