Organization
- CEO
- RJ
Roar Johansen1959
- Chairman of the board
- KL
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 31
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 119,049,767
- NOK
- Annual total result 2023
- 3,421,877
- NOK
- Total equity 2023
- 7,663,978
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RJ 1959 | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KL | Chairman | 33.33 % directly |
RJ 1959 | Board Member | 33.33 % directly |
MS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RJ 1959 | Managing Director/CEO, Board Member | 33.33 % directly |
KL | Chairman | 33.33 % directly |
HS 1965 | - | 16.67 % directly |
AS 1968 | - | 16.67 % directly |
Last update: Nov 28, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KL | Ordinary shares | 50 | 33.33 % |
RJ 1959 | Ordinary shares | 50 | 33.33 % |
AS 1968 | Ordinary shares | 25 | 16.67 % |
HS 1965 | Ordinary shares | 25 | 16.67 % |
Shares owned by the WIPCO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 3,646 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 119,049,767 | 105,715,185 | 114,199,421 |
Annual Total Result | 3,421,877 | 2,491,989 | 3,517,763 |
Total assets | 25,064,215 | 24,399,069 | 25,822,619 |
Total liabilities | 17,400,237 | 17,156,968 | 18,072,507 |
Total equity | 7,663,978 | 7,242,101 | 7,750,112 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 119,049,767 | 105,715,185 | 114,199,421 |
Total operating costs | 114,575,950 | 102,378,758 | 109,531,283 |
Operating result | 4,473,817 | 3,336,427 | 4,668,138 |
Financial income/costs | -115,442 | -166,207 | -205,039 |
Profit before tax | 4,358,375 | 3,170,220 | 4,463,098 |
Total tax & extraordinary income/cost | 936,498 | 678,231 | 945,335 |
Annual Total Result | 3,421,877 | 2,491,989 | 3,517,763 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,632,566 | 8,914,456 | 10,517,869 |
Total current assets | 17,431,649 | 15,484,613 | 15,304,750 |
Total assets | 25,064,215 | 24,399,069 | 25,822,619 |
Short term debt | 14,079,341 | 12,265,663 | 11,611,082 |
Long term debt | 3,320,896 | 4,891,305 | 6,461,425 |
Total liabilities | 17,400,237 | 17,156,968 | 18,072,507 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 7,513,978 | 7,092,101 | 7,600,112 |
Total equity | 7,663,978 | 7,242,101 | 7,750,112 |
Total equity and liabilities | 25,064,215 | 24,399,069 | 25,822,619 |
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