Organization
- CEO
- KA
Kari Aase Lunde1958
- Chairman of the board
- KA
Kari Aase Lunde1958
- Years since formation
- 23 years
- since Jun 30, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 38,714,875
- NOK
- Annual total result 2023
- 1,737,442
- NOK
- Total equity 2023
- 20,608,978
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA 1958 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KA 1958 | Chairman | 100 % indirectly |
JH 1955 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA 1958 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -4,246Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 38,714,875 | 38,546,243 | 40,706,321 |
Annual Total Result | 1,737,442 | 1,872,747 | 2,210,764 |
Total assets | 24,395,566 | 21,818,563 | 22,206,937 |
Total liabilities | 3,786,587 | 2,947,026 | 5,208,147 |
Total equity | 20,608,978 | 18,871,537 | 16,998,790 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 38,714,875 | 38,546,243 | 40,706,321 |
Total operating costs | 36,483,662 | 36,159,442 | 37,872,821 |
Operating result | 2,231,213 | 2,386,801 | 2,833,500 |
Financial income/costs | -706 | 13,619 | 13,153 |
Profit before tax | 2,230,507 | 2,400,420 | 2,846,653 |
Total tax & extraordinary income/cost | 493,065 | 527,673 | 635,889 |
Annual Total Result | 1,737,442 | 1,872,747 | 2,210,764 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,452,766 | 5,260,960 | 6,040,553 |
Total current assets | 19,942,799 | 16,557,603 | 16,166,384 |
Total assets | 24,395,566 | 21,818,563 | 22,206,937 |
Short term debt | 3,542,467 | 2,668,161 | 4,931,045 |
Long term debt | 244,120 | 278,865 | 277,102 |
Total liabilities | 3,786,587 | 2,947,026 | 5,208,147 |
Contributed capital | 4,098,065 | 4,098,065 | 4,098,065 |
Retained earnings | 16,510,913 | 14,773,471 | 12,900,725 |
Total equity | 20,608,978 | 18,871,537 | 16,998,790 |
Total equity and liabilities | 24,395,566 | 21,818,563 | 22,206,937 |
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