Organization
- CEO
- PG
- Chairman of the board
- TH
Torgeir Hansen1959
- Years since formation
- 12 years
- since Jan 14, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 66,710,286
- NOK
- Annual total result 2023
- 37,694
- NOK
- Total equity 2023
- 1,711,053
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PG | Managing Director/CEO | 30 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TH 1959 | Chairman | 70 % directly |
PG | Alternate Member | 30 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH 1959 | Chairman | 70 % directly |
PG | Managing Director/CEO, Alternate Member | 30 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TH 1959 | Ordinary shares | 245 | 70 % |
PG | Ordinary shares | 105 | 30 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 66,710,286 | 57,994,295 | 55,527,161 |
Annual Total Result | 37,694 | 1,208,749 | 525,528 |
Total assets | 7,900,665 | 8,073,870 | 6,502,965 |
Total liabilities | 6,189,613 | 6,400,510 | 5,038,355 |
Total equity | 1,711,053 | 1,673,359 | 1,464,610 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 66,710,286 | 57,994,295 | 55,527,161 |
Total operating costs | 66,761,075 | 56,493,615 | 54,864,531 |
Operating result | -50,789 | 1,500,680 | 662,630 |
Financial income/costs | 100,086 | 49,282 | 11,088 |
Profit before tax | 49,297 | 1,549,962 | 673,718 |
Total tax & extraordinary income/cost | 11,603 | 341,213 | 148,190 |
Annual Total Result | 37,694 | 1,208,749 | 525,528 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 7,900,665 | 8,073,870 | 6,502,965 |
Total assets | 7,900,665 | 8,073,870 | 6,502,965 |
Short term debt | 6,189,613 | 6,400,510 | 5,038,355 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 6,189,613 | 6,400,510 | 5,038,355 |
Contributed capital | 351,001 | 351,001 | 351,001 |
Retained earnings | 1,360,052 | 1,322,359 | 1,113,610 |
Total equity | 1,711,053 | 1,673,359 | 1,464,610 |
Total equity and liabilities | 7,900,665 | 8,073,870 | 6,502,965 |
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