Organization
- CEO
- PJ
- Chairman of the board
- BA
- Years since formation
- 21 years
- since Jan 6, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 137
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
- 230,780,508
- NOK
- Annual total result 2023
- -2,558,607
- NOK
- Total equity 2023
- 14,317,985
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PJ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BA | Chairman | 34 % indirectly |
KN | Board Member | 33 % indirectly |
SN 1987 | Board Member | 33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BA | Chairman | 34 % indirectly |
SN 1987 | Board Member | 33 % indirectly |
KN | Board Member | 33 % 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 -150Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 230,780,508 | 239,805,470 | 267,070,570 |
Annual Total Result | -2,558,607 | 602,648 | 1,287,009 |
Total assets | 34,924,826 | 35,719,489 | 36,634,623 |
Total liabilities | 20,606,841 | 18,842,896 | 20,360,678 |
Total equity | 14,317,985 | 16,876,593 | 16,273,945 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 230,780,508 | 239,805,470 | 267,070,570 |
Total operating costs | 234,131,299 | 239,018,713 | 265,429,457 |
Operating result | -3,350,791 | 786,757 | 1,641,112 |
Financial income/costs | 70,280 | 16,727 | 12,463 |
Profit before tax | -3,280,511 | 803,484 | 1,653,575 |
Total tax & extraordinary income/cost | -721,904 | 200,836 | 366,566 |
Annual Total Result | -2,558,607 | 602,648 | 1,287,009 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,567,772 | 861,391 | 1,174,189 |
Total current assets | 33,357,054 | 34,858,098 | 35,460,434 |
Total assets | 34,924,826 | 35,719,489 | 36,634,623 |
Short term debt | 20,606,841 | 18,779,792 | 20,263,332 |
Long term debt | 0 | 63,104 | 97,346 |
Total liabilities | 20,606,841 | 18,842,896 | 20,360,678 |
Contributed capital | 1,015,000 | 1,015,000 | 1,015,000 |
Retained earnings | 13,302,985 | 15,861,593 | 15,258,945 |
Total equity | 14,317,985 | 16,876,593 | 16,273,945 |
Total equity and liabilities | 34,924,826 | 35,719,489 | 36,634,623 |
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