Organization
- CEO
- Chairman of the board
- Years since formation
- 14 years
- since Dec 22, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 26
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 50,204,410
- NOK
- Annual total result 2023
- -218,497
- NOK
- Total equity 2023
- 363,983
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly | |
SN 1978 | 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 | 350 | 100 % |
Shares owned by the GORI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 1 | 1.67 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,204,410 | 50,064,081 | 50,504,881 |
Annual Total Result | -218,497 | 249,263 | 264,194 |
Total assets | 7,604,507 | 7,173,729 | 7,576,779 |
Total liabilities | 7,240,523 | 6,591,248 | 7,143,562 |
Total equity | 363,983 | 582,480 | 433,217 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 50,204,410 | 50,064,081 | 50,504,881 |
Total operating costs | 50,240,827 | 49,566,760 | 50,009,366 |
Operating result | -36,417 | 497,322 | 495,515 |
Financial income/costs | -198,818 | -177,083 | -156,467 |
Profit before tax | -235,235 | 320,239 | 339,048 |
Total tax & extraordinary income/cost | -16,738 | 70,976 | 74,854 |
Annual Total Result | -218,497 | 249,263 | 264,194 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 77,422 | 66,723 | 79,547 |
Total current assets | 7,527,084 | 7,107,006 | 7,497,232 |
Total assets | 7,604,507 | 7,173,729 | 7,576,779 |
Short term debt | 7,240,523 | 6,588,889 | 7,099,089 |
Long term debt | 0 | 2,359 | 44,472 |
Total liabilities | 7,240,523 | 6,591,248 | 7,143,562 |
Contributed capital | 362,100 | 362,100 | 362,100 |
Retained earnings | 1,883 | 220,380 | 71,117 |
Total equity | 363,983 | 582,480 | 433,217 |
Total equity and liabilities | 7,604,507 | 7,173,729 | 7,576,779 |
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