Organization
- CEO
- Chairman of the board
- Years since formation
- 14 years
- since Jul 9, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 15,490,752
- NOK
- Annual total result 2023
- 594,686
- NOK
- Total equity 2023
- 3,357,711
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly | |
FO | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the KARSTEIN BERTHEUSSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0006000801 | 5,586 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,490,752 | 14,263,197 | 13,479,629 |
Annual Total Result | 594,686 | 437,142 | -260,755 |
Total assets | 5,293,101 | 4,760,824 | 4,542,921 |
Total liabilities | 1,935,390 | 1,897,799 | 2,047,038 |
Total equity | 3,357,711 | 2,863,025 | 2,495,883 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,490,752 | 14,263,197 | 13,479,629 |
Total operating costs | 14,873,218 | 13,787,685 | 13,352,268 |
Operating result | 617,534 | 475,512 | 127,361 |
Financial income/costs | 124,921 | 55,525 | -371,248 |
Profit before tax | 742,455 | 531,037 | -243,887 |
Total tax & extraordinary income/cost | 147,769 | 93,895 | 16,868 |
Annual Total Result | 594,686 | 437,142 | -260,755 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,899,473 | 2,080,277 | 2,322,342 |
Total current assets | 3,393,628 | 2,680,547 | 2,220,579 |
Total assets | 5,293,101 | 4,760,824 | 4,542,921 |
Short term debt | 1,340,642 | 1,174,047 | 1,194,782 |
Long term debt | 594,748 | 723,752 | 852,256 |
Total liabilities | 1,935,390 | 1,897,799 | 2,047,038 |
Contributed capital | 112,700 | 112,700 | 112,700 |
Retained earnings | 3,245,011 | 2,750,325 | 2,383,183 |
Total equity | 3,357,711 | 2,863,025 | 2,495,883 |
Total equity and liabilities | 5,293,101 | 4,760,824 | 4,542,921 |
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