Organization
- CEO
- HK
- Chairman of the board
- ET
Erling Tostrup1952
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 6
Financials
- Total operating income 2023
- 7,342,209
- NOK
- Annual total result 2023
- -95,527
- NOK
- Total equity 2023
- 2,302,846
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ET 1952 | Chairman | - |
AS 1978 | Deputy Chair | - |
TA 1968 | Board Member | - |
ÅH | Board Member | - |
TW 1992 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jan 31, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,342,209 | 7,375,868 | 6,998,682 |
Annual Total Result | -95,527 | -82,674 | -85,302 |
Total assets | 5,237,124 | 4,612,668 | 4,428,870 |
Total liabilities | 2,934,277 | 2,214,895 | 2,350,487 |
Total equity | 2,302,846 | 2,397,773 | 2,078,382 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,342,209 | 7,375,868 | 6,998,682 |
Total operating costs | 7,508,275 | 7,442,326 | 7,128,932 |
Operating result | -166,066 | -66,459 | -130,250 |
Financial income/costs | 90,110 | 53,736 | 29,750 |
Profit before tax | -75,957 | -12,722 | -100,500 |
Total tax & extraordinary income/cost | 19,570 | 69,952 | -15,198 |
Annual Total Result | -95,527 | -82,674 | -85,302 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,377,542 | 581,197 | 1,070,712 |
Total current assets | 3,859,582 | 4,031,471 | 3,358,158 |
Total assets | 5,237,124 | 4,612,668 | 4,428,870 |
Short term debt | 1,289,107 | 457,148 | 641,412 |
Long term debt | 1,645,170 | 1,757,746 | 1,709,075 |
Total liabilities | 2,934,277 | 2,214,895 | 2,350,487 |
Contributed capital | 42,052 | 41,452 | 41,452 |
Retained earnings | 2,260,794 | 2,356,321 | 2,036,930 |
Total equity | 2,302,846 | 2,397,773 | 2,078,382 |
Total equity and liabilities | 5,237,124 | 4,612,668 | 4,428,870 |
Classification
Category
Type of organization
Co-operative
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