Organization
- Chairman of the board
- ØS
Ørjan Skonseng1972
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 26
Ownership
- Number of shares and share classes
- 26,250
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 46,368,004
- NOK
- Annual total result 2023
- 1,234,217
- NOK
- Total equity 2023
- 898,805
- NOK
Last update: Sep 12, 2024
Management
Board
Name | Role | Shares |
---|---|---|
ØS 1972 | Chairman | 90.1 % indirectly |
LS | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
ØS 1972 | Chairman | 90.1 % indirectly |
MM | - | 9.9 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 23,650 | 90.1 % | |
MM | Ordinary shares | 2,600 | 9.9 % |
Shares owned by the HANDELSHUSET MO AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 9 | 0.03 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,519,451Operating profit 2023: NOK -136,485Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 46,368,004 | 40,977,482 | 41,422,955 |
Annual Total Result | 1,234,217 | -133,746 | 645,020 |
Total assets | 7,784,527 | 6,822,777 | 6,709,277 |
Total liabilities | 6,885,722 | 5,941,769 | 5,694,523 |
Total equity | 898,805 | 881,008 | 1,014,754 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 46,368,004 | 40,977,482 | 41,422,955 |
Total operating costs | 44,653,325 | 41,010,290 | 40,463,987 |
Operating result | 1,714,678 | -32,809 | 958,968 |
Financial income/costs | -130,857 | -130,330 | -128,866 |
Profit before tax | 1,583,821 | -163,139 | 830,102 |
Total tax & extraordinary income/cost | 349,604 | -29,393 | 185,082 |
Annual Total Result | 1,234,217 | -133,746 | 645,020 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,586,454 | 1,568,405 | 1,230,332 |
Total current assets | 6,198,073 | 5,254,373 | 5,478,945 |
Total assets | 7,784,527 | 6,822,777 | 6,709,277 |
Short term debt | 5,969,977 | 4,604,320 | 4,767,658 |
Long term debt | 915,745 | 1,337,449 | 926,865 |
Total liabilities | 6,885,722 | 5,941,769 | 5,694,523 |
Contributed capital | 762,500 | 762,500 | 762,500 |
Retained earnings | 136,305 | 118,508 | 252,254 |
Total equity | 898,805 | 881,008 | 1,014,754 |
Total equity and liabilities | 7,784,527 | 6,822,777 | 6,709,277 |
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