Organization
- CEO
- CV
Cathrine Veholt1974
- Chairman of the board
- TG
- Years since formation
- 17 years
- since Dec 17, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 51
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
- 103,287,390
- NOK
- Annual total result 2023
- 1,375,241
- NOK
- Total equity 2023
- 3,162,726
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CV 1974 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TG | Chairman | 2.9 % indirectly |
AF 1970 | Board Member | 74.11 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AF 1970 | Board Member | 74.11 % indirectly |
LP | - | 9.28 % indirectly |
GS 1968 | - | 5 % indirectly |
JH 1976 | - | 4 % indirectly |
TG | Chairman | 2.9 % indirectly |
GE | - | 1.55 % 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 9,455,752Operating profit 2023: NOK -1,572,039Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 103,287,390 | 106,235,243 | 112,548,804 |
Annual Total Result | 1,375,241 | 1,355,937 | 2,424,842 |
Total assets | 21,615,005 | 23,125,067 | 27,507,422 |
Total liabilities | 18,452,279 | 18,923,500 | 23,069,705 |
Total equity | 3,162,726 | 4,201,568 | 4,437,717 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 103,287,390 | 106,235,243 | 112,548,804 |
Total operating costs | 101,005,306 | 104,096,824 | 109,272,800 |
Operating result | 2,282,084 | 2,138,419 | 3,276,004 |
Financial income/costs | -518,967 | -399,984 | -167,217 |
Profit before tax | 1,763,117 | 1,738,435 | 3,108,786 |
Total tax & extraordinary income/cost | 387,876 | 382,498 | 683,944 |
Annual Total Result | 1,375,241 | 1,355,937 | 2,424,842 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 10,621,669 | 13,163,302 | 15,670,231 |
Total current assets | 10,993,336 | 9,961,765 | 11,837,190 |
Total assets | 21,615,005 | 23,125,067 | 27,507,422 |
Short term debt | 17,976,144 | 18,295,372 | 22,375,025 |
Long term debt | 476,135 | 628,128 | 694,680 |
Total liabilities | 18,452,279 | 18,923,500 | 23,069,705 |
Contributed capital | 1,219,469 | 1,219,469 | 1,219,469 |
Retained earnings | 1,943,257 | 2,982,099 | 3,218,248 |
Total equity | 3,162,726 | 4,201,568 | 4,437,717 |
Total equity and liabilities | 21,615,005 | 23,125,067 | 27,507,422 |
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