Organization
- CEO
- JE
John Einar Rathe1962
- Chairman of the board
- JE
John Einar Rathe1962
- Years since formation
- 30 years
- since Jul 13, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 12,500
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 4,693,638
- NOK
- Annual total result 2023
- 112,115
- NOK
- Total equity 2023
- 752,757
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JE 1962 | Managing Director/CEO | 80 % directly |
Board
Name | Role | Shares |
---|---|---|
JE 1962 | Chairman | 80 % directly |
TA | Board Member | 20 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JE 1962 | Managing Director/CEO, Chairman | 80 % directly |
TA | Board Member | 20 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
JE 1962 | Ordinary shares | 10,000 | 80 % |
Ordinary shares | 2,500 | 20 % |
Shares owned by the RATHE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100,000 | 97 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,693,638Operating profit 2023: NOK 228,118Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 4,693,638 | 2,471,081 | 4,164,230 |
Annual Total Result | 112,115 | -125,019 | 738,073 |
Total assets | 1,207,495 | 1,104,766 | 1,282,908 |
Total liabilities | 454,737 | 365,463 | 418,586 |
Total equity | 752,757 | 739,303 | 864,322 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 4,693,638 | 2,471,081 | 4,164,230 |
Total operating costs | 4,465,521 | 2,500,971 | 3,383,653 |
Operating result | 228,118 | -29,890 | 780,577 |
Financial income/costs | -84,328 | -574 | -20,504 |
Profit before tax | 143,789 | -30,464 | 760,073 |
Total tax & extraordinary income/cost | 31,674 | 94,555 | 22,000 |
Annual Total Result | 112,115 | -125,019 | 738,073 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 517,011 | 377,756 | 274,407 |
Total current assets | 690,483 | 727,010 | 1,008,501 |
Total assets | 1,207,495 | 1,104,766 | 1,282,908 |
Short term debt | 454,737 | 365,463 | 418,586 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 454,737 | 365,463 | 418,586 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 602,757 | 589,303 | 714,322 |
Total equity | 752,757 | 739,303 | 864,322 |
Total equity and liabilities | 1,207,495 | 1,104,766 | 1,282,908 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade