Organization
- CEO
- TH
Torild Huse1967
- Chairman of the board
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 79
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 167,007,814
- NOK
- Annual total result 2023
- 527,953
- NOK
- Total equity 2023
- 50,177,568
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1967 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - | |
TH 1967 | Board Member | - |
SB | Board Member | - |
TH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BB 1996 | - | 1.58 % indirectly |
JB 1993 | - | 1.58 % indirectly |
Last update: Nov 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Shares owned by the NG SPAR SØR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 99 | 49.75 % | |
| A-shares | 5 | 1.04 % | |
| Ordinary shares | 1 | 0.15 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,643,248Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 167,007,814 | 174,478,508 | 173,027,069 |
Annual Total Result | 527,953 | 1,687,365 | 775,590 |
Total assets | 66,301,941 | 58,544,111 | 56,679,954 |
Total liabilities | 16,124,373 | 13,894,496 | 13,717,704 |
Total equity | 50,177,568 | 44,649,615 | 42,962,250 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 167,007,814 | 174,478,508 | 173,027,069 |
Total operating costs | 167,080,306 | 172,667,232 | 172,071,073 |
Operating result | -72,492 | 1,811,275 | 955,996 |
Financial income/costs | 756,450 | 354,236 | 41,728 |
Profit before tax | 683,958 | 2,165,511 | 997,724 |
Total tax & extraordinary income/cost | 156,005 | 478,146 | 222,134 |
Annual Total Result | 527,953 | 1,687,365 | 775,590 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 29,463,803 | 19,384,581 | 20,939,462 |
Total current assets | 36,838,137 | 39,159,530 | 35,740,492 |
Total assets | 66,301,941 | 58,544,111 | 56,679,954 |
Short term debt | 14,843,497 | 12,657,304 | 12,346,924 |
Long term debt | 1,280,876 | 1,237,192 | 1,370,780 |
Total liabilities | 16,124,373 | 13,894,496 | 13,717,704 |
Contributed capital | 29,245,445 | 24,245,445 | 24,245,445 |
Retained earnings | 20,932,123 | 20,404,170 | 18,716,805 |
Total equity | 50,177,568 | 44,649,615 | 42,962,250 |
Total equity and liabilities | 66,301,941 | 58,544,111 | 56,679,954 |
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