Organization
- Chairman of the board
- JN
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 42,930,360
- NOK
- Annual total result 2023
- 1,762,934
- NOK
- Total equity 2023
- 16,006,514
- NOK
Last update: Nov 21, 2024
Management
Board
Name | Role | Shares |
---|---|---|
JN | Contact Person, Chairman | 21.82 % indirectly |
Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
LS 1979 | - | 78.18 % indirectly |
JN | Contact Person, Chairman | 21.82 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Shares owned by the ALFRED SØRGAARD EFTF AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 15 | 2.78 % | |
Ordinary shares | 1,233 | 0.94 % | |
NO0004527607 | 2,353 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -53,742Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 42,930,360 | 39,085,541 | 39,894,325 |
Annual Total Result | 1,762,934 | 902,784 | 1,568,131 |
Total assets | 19,675,774 | 17,347,214 | 16,859,863 |
Total liabilities | 3,669,261 | 3,103,634 | 3,519,068 |
Total equity | 16,006,514 | 14,243,579 | 13,340,795 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 42,930,360 | 39,085,541 | 39,894,325 |
Total operating costs | 41,006,992 | 38,118,754 | 38,057,881 |
Operating result | 1,923,368 | 966,787 | 1,836,444 |
Financial income/costs | 320,419 | 174,660 | 158,892 |
Profit before tax | 2,243,787 | 1,141,447 | 1,995,335 |
Total tax & extraordinary income/cost | 480,853 | 238,663 | 427,204 |
Annual Total Result | 1,762,934 | 902,784 | 1,568,131 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 7,542,076 | 3,390,369 | 3,258,118 |
Total current assets | 12,133,698 | 13,956,844 | 13,601,746 |
Total assets | 19,675,774 | 17,347,214 | 16,859,863 |
Short term debt | 3,669,261 | 3,134,809 | 3,532,657 |
Long term debt | 0 | -31,174 | -13,589 |
Total liabilities | 3,669,261 | 3,103,634 | 3,519,068 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 15,906,514 | 14,143,579 | 13,240,795 |
Total equity | 16,006,514 | 14,243,579 | 13,340,795 |
Total equity and liabilities | 19,675,774 | 17,347,214 | 16,859,863 |
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