Organization
- CEO
- TÅ
- Chairman of the board
- TÅ
- Years since formation
- 29 years
- since May 30, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 1,430,120
- NOK
- Annual total result 2023
- 6,142,913
- NOK
- Total equity 2023
- 13,656,322
- NOK
Last update: Sep 9, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TÅ | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TÅ | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TÅ | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 3, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TÅ | Ordinary shares | 250 | 100 % |
Shares owned by the YTA INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % | |
| NO0010812175 | 36,505 | 1.36 % | |
| NO0010112121 | 145,160 | 0.15 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,430,120Operating profit 2023: NOK 1,167,693Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,430,120 | 0 | 0 |
Annual Total Result | 6,142,913 | 3,151,530 | 5,217,614 |
Total assets | 20,209,399 | 18,275,417 | 20,084,918 |
Total liabilities | 6,553,077 | 6,762,008 | 7,323,038 |
Total equity | 13,656,322 | 11,513,409 | 12,761,879 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,430,120 | 0 | 0 |
Total operating costs | 262,428 | 432,811 | 396,449 |
Operating result | 1,167,693 | -432,811 | -396,449 |
Financial income/costs | 6,330,510 | 4,727,452 | 6,753,045 |
Profit before tax | 7,498,203 | 4,294,642 | 6,356,595 |
Total tax & extraordinary income/cost | 1,355,290 | 1,143,112 | 1,138,981 |
Annual Total Result | 6,142,913 | 3,151,530 | 5,217,614 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,791,344 | 3,663,458 | 3,525,157 |
Total current assets | 16,418,055 | 14,611,960 | 16,559,761 |
Total assets | 20,209,399 | 18,275,417 | 20,084,918 |
Short term debt | 6,553,077 | 6,762,008 | 7,323,038 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 6,553,077 | 6,762,008 | 7,323,038 |
Contributed capital | 450,000 | 450,000 | 450,000 |
Retained earnings | 13,206,322 | 11,063,409 | 12,311,879 |
Total equity | 13,656,322 | 11,513,409 | 12,761,879 |
Total equity and liabilities | 20,209,399 | 18,275,417 | 20,084,918 |
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