Organization
- CEO
- KØ
- Chairman of the board
- OD
Ole Dag Gythri1983
- Years since formation
- 7 years
- since Feb 20, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 21,469,742
- NOK
- Annual total result 2023
- 431,080
- NOK
- Total equity 2023
- 2,200,848
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KØ | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
OD 1983 | Chairman | 50 % indirectly |
KØ | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OD 1983 | Chairman | 50 % indirectly |
KØ | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 175 | 50 % | |
| Ordinary shares | 175 | 50 % |
Shares owned by the THERESESGATE DAGLIGVARER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 350 | 100 % | |
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 21,469,742Operating profit 2023: NOK 480,407Employees: 11
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,469,742 | 20,795,823 | 21,546,863 |
Annual Total Result | 431,080 | -607,047 | 550,588 |
Total assets | 6,930,253 | 6,873,345 | 8,826,932 |
Total liabilities | 4,729,405 | 4,925,625 | 6,272,165 |
Total equity | 2,200,848 | 1,947,720 | 2,554,766 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,469,742 | 20,795,823 | 21,546,863 |
Total operating costs | 20,989,335 | 21,086,851 | 21,028,607 |
Operating result | 480,407 | -291,029 | 518,256 |
Financial income/costs | 73,839 | -388,692 | 187,626 |
Profit before tax | 554,245 | -679,721 | 705,882 |
Total tax & extraordinary income/cost | 123,165 | -72,674 | 155,294 |
Annual Total Result | 431,080 | -607,047 | 550,588 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,370,512 | 3,285,097 | 4,684,056 |
Total current assets | 3,559,741 | 3,588,248 | 4,142,876 |
Total assets | 6,930,253 | 6,873,345 | 8,826,932 |
Short term debt | 3,317,905 | 3,063,625 | 4,955,471 |
Long term debt | 1,411,500 | 1,862,000 | 1,316,694 |
Total liabilities | 4,729,405 | 4,925,625 | 6,272,165 |
Contributed capital | 350,000 | 350,000 | 350,000 |
Retained earnings | 1,850,848 | 1,597,720 | 2,204,766 |
Total equity | 2,200,848 | 1,947,720 | 2,554,766 |
Total equity and liabilities | 6,930,253 | 6,873,345 | 8,826,932 |
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