Organization
- CEO
- KH
Kristine Herstad2004
- Chairman of the board
- SB
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 0
Financials
- Total operating income 2023
- 5,170,343
- NOK
- Annual total result 2023
- -196,309
- NOK
- Total equity 2023
- 734,613
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH 2004 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SB | Chairman | - |
HW 1969 | Board Member | - |
KH | Board Member | - |
| Alternate Member | - | |
GF 1992 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Oct 3, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,170,343 | 5,507,559 |
Annual Total Result | -196,309 | 106,316 |
Total assets | 2,256,084 | 2,176,475 |
Total liabilities | 1,521,471 | 1,245,554 |
Total equity | 734,613 | 930,921 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,170,343 | 5,507,559 |
Total operating costs | 5,346,916 | 5,379,213 |
Operating result | -176,573 | 128,347 |
Financial income/costs | -3,518 | -8,527 |
Profit before tax | -180,091 | 119,820 |
Total tax & extraordinary income/cost | 16,218 | 13,504 |
Annual Total Result | -196,309 | 106,316 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 241,410 | 142,675 |
Total current assets | 2,014,674 | 2,033,800 |
Total assets | 2,256,084 | 2,176,475 |
Short term debt | 1,042,566 | 726,278 |
Long term debt | 478,905 | 519,276 |
Total liabilities | 1,521,471 | 1,245,554 |
Contributed capital | 41,838 | 41,838 |
Retained earnings | 692,775 | 889,083 |
Total equity | 734,613 | 930,921 |
Total equity and liabilities | 2,256,084 | 2,176,475 |
Classification
Category
Type of organization
Co-operative
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