Organization
- CEO
- AB
Anders Bjørnstad1960
- Chairman of the board
- AB
Anders Bjørnstad1960
- Years since formation
- 12 years
- since Apr 23, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 22,632,249
- NOK
- Annual total result 2023
- -206,097
- NOK
- Total equity 2023
- 4,351,756
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB 1960 | Managing Director/CEO | 50.86 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AB 1960 | Chairman | 50.86 % indirectly |
LK | Alternate Member | 15.14 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AB 1960 | Managing Director/CEO, Chairman | 50.86 % indirectly |
LK | Alternate Member | 15.14 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,661,653Operating profit 2023: NOK -1,218,494Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,632,249 | 23,326,382 | 26,413,917 |
Annual Total Result | -206,097 | -301,717 | 360,109 |
Total assets | 7,375,444 | 6,801,433 | 7,844,792 |
Total liabilities | 3,023,687 | 2,412,204 | 2,933,298 |
Total equity | 4,351,756 | 4,389,229 | 4,911,494 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,632,249 | 23,326,382 | 26,413,917 |
Total operating costs | 22,946,637 | 23,761,372 | 25,977,587 |
Operating result | -314,389 | -434,990 | 436,331 |
Financial income/costs | 49,329 | 47,936 | 24,794 |
Profit before tax | -265,060 | -387,054 | 461,125 |
Total tax & extraordinary income/cost | -58,963 | -85,337 | 101,016 |
Annual Total Result | -206,097 | -301,717 | 360,109 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 853,842 | 1,122,153 | 1,130,137 |
Total current assets | 6,521,602 | 5,679,281 | 6,714,656 |
Total assets | 7,375,444 | 6,801,433 | 7,844,792 |
Short term debt | 3,023,687 | 2,408,477 | 2,923,054 |
Long term debt | 0 | 3,727 | 10,244 |
Total liabilities | 3,023,687 | 2,412,204 | 2,933,298 |
Contributed capital | 698,076 | 529,452 | 250,000 |
Retained earnings | 3,653,680 | 3,859,777 | 4,661,494 |
Total equity | 4,351,756 | 4,389,229 | 4,911,494 |
Total equity and liabilities | 7,375,444 | 6,801,433 | 7,844,792 |
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