Organization
- CEO
- GG
Glenn Grumheden1972
- Chairman of the board
- GG
Glenn Grumheden1972
- Years since formation
- 19 years
- since Nov 1, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 630,968
- NOK
- Annual total result 2023
- -94,258
- NOK
- Total equity 2023
- -1,349,877
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GG 1972 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GG 1972 | Chairman | 100 % directly |
HG 1970 | Board Member | - |
MJ | Board Member | - |
AB | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GG 1972 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 20, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GG 1972 | Ordinary shares | 1,000 | 100 % |
Shares owned by the ADS HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 150 | 100 % | |
| Ordinary shares | 3,000 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 100 | 10 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 630,968Operating profit 2023: NOK -55,547Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 630,968 | 637,162 | 307,719 |
Annual Total Result | -94,258 | 291,196 | -2,149,422 |
Total assets | 8,417,226 | 8,356,612 | 9,733,342 |
Total liabilities | 9,767,103 | 9,612,230 | 11,280,157 |
Total equity | -1,349,877 | -1,255,618 | -1,546,815 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 630,968 | 637,162 | 307,719 |
Total operating costs | 686,515 | 676,902 | 1,904,374 |
Operating result | -55,547 | -39,740 | -1,596,655 |
Financial income/costs | -38,711 | 330,936 | -537,786 |
Profit before tax | -94,258 | 291,196 | -2,134,441 |
Total tax & extraordinary income/cost | 0 | 0 | 14,981 |
Annual Total Result | -94,258 | 291,196 | -2,149,422 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,091,554 | 6,091,554 | 6,091,554 |
Total current assets | 2,325,672 | 2,265,058 | 3,641,788 |
Total assets | 8,417,226 | 8,356,612 | 9,733,342 |
Short term debt | 9,767,103 | 6,860,416 | 8,013,788 |
Long term debt | 0 | 2,751,814 | 3,266,369 |
Total liabilities | 9,767,103 | 9,612,230 | 11,280,157 |
Contributed capital | 527,263 | 527,263 | 527,263 |
Retained earnings | -1,877,140 | -1,782,881 | -2,074,078 |
Total equity | -1,349,877 | -1,255,618 | -1,546,815 |
Total equity and liabilities | 8,417,226 | 8,356,612 | 9,733,342 |
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