Organization
- CEO
- Chairman of the board
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 25
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 109,967,906
- NOK
- Annual total result 2023
- 1,722,972
- NOK
- Total equity 2023
- 3,391,277
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 60 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 60 % directly | |
ME | Alternate Member | 40 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 60 % directly | |
ME | Alternate Member | 40 % directly |
Last update: Oct 12, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 60 % | |
ME | Ordinary shares | 100 | 40 % |
Shares owned by the GUNN BERIT HANEVIK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010112121 | 378,256 | 0.39 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 109,967,906 | 101,049,682 |
Annual Total Result | 1,722,972 | 1,050,065 |
Total assets | 16,766,777 | 15,804,942 |
Total liabilities | 13,375,499 | 11,136,637 |
Total equity | 3,391,277 | 4,668,305 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 109,967,906 | 101,049,682 |
Total operating costs | 107,766,965 | 99,785,284 |
Operating result | 2,200,941 | 1,264,397 |
Financial income/costs | -5,676 | 82,549 |
Profit before tax | 2,195,265 | 1,346,946 |
Total tax & extraordinary income/cost | 472,293 | 296,881 |
Annual Total Result | 1,722,972 | 1,050,065 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 2,291,578 | 2,544,276 |
Total current assets | 14,475,199 | 13,260,666 |
Total assets | 16,766,777 | 15,804,942 |
Short term debt | 13,375,499 | 11,136,637 |
Long term debt | 0 | 0 |
Total liabilities | 13,375,499 | 11,136,637 |
Contributed capital | 350,000 | 350,000 |
Retained earnings | 3,041,277 | 4,318,305 |
Total equity | 3,391,277 | 4,668,305 |
Total equity and liabilities | 16,766,777 | 15,804,942 |
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