Organization
- CEO
- GG
- Chairman of the board
- KØ
- Years since formation
- 10 years
- since May 2, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 4
- 1 company, 3 persons
Financials
- Total operating income 2023
- 13,392,921
- NOK
- Annual total result 2023
- -178,797
- NOK
- Total equity 2023
- 1,690,267
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GG | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KØ | Chairman | 25 % indirectly |
PR 1979 | Board Member | 25 % directly |
IO 1989 | Board Member | 25 % directly |
ØS 1982 | Board Member | 25 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØS 1982 | Board Member | 25 % directly |
IO 1989 | Board Member | 25 % directly |
KØ | Chairman | 25 % indirectly |
PR 1979 | Board Member | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 75 | 25 % | |
IO 1989 | Ordinary shares | 75 | 25 % |
PR 1979 | Ordinary shares | 75 | 25 % |
ØS 1982 | Ordinary shares | 75 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,392,921 | 13,842,560 | 13,921,795 |
Annual Total Result | -178,797 | 34,326 | 323,403 |
Total assets | 3,412,122 | 3,218,403 | 3,212,045 |
Total liabilities | 1,721,854 | 1,349,339 | 1,377,307 |
Total equity | 1,690,267 | 1,869,065 | 1,834,739 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,392,921 | 13,842,560 | 13,921,795 |
Total operating costs | 13,568,354 | 13,786,666 | 13,493,286 |
Operating result | -175,433 | 55,894 | 428,509 |
Financial income/costs | -53,548 | -9,140 | -13,889 |
Profit before tax | -228,981 | 46,754 | 414,619 |
Total tax & extraordinary income/cost | -50,184 | 12,428 | 91,216 |
Annual Total Result | -178,797 | 34,326 | 323,403 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,248,199 | 944,797 | 1,001,044 |
Total current assets | 2,163,923 | 2,273,607 | 2,211,001 |
Total assets | 3,412,122 | 3,218,403 | 3,212,045 |
Short term debt | 1,155,798 | 1,080,117 | 995,953 |
Long term debt | 566,057 | 269,221 | 381,354 |
Total liabilities | 1,721,854 | 1,349,339 | 1,377,307 |
Contributed capital | 630,000 | 630,000 | 630,000 |
Retained earnings | 1,060,267 | 1,239,065 | 1,204,739 |
Total equity | 1,690,267 | 1,869,065 | 1,834,739 |
Total equity and liabilities | 3,412,122 | 3,218,403 | 3,212,045 |
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