Organization
- CEO
- TH
Torild Huse1967
- Chairman of the board
- Years since formation
- 25 years
- since Mar 9, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 113
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 256,717,695
- NOK
- Annual total result 2023
- 8,031,647
- NOK
- Total equity 2023
- 80,522,914
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1967 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - | |
SB | Board Member | - |
TH 1967 | Board Member | - |
| 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: Jan 8, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the NG SPAR VESTFOLD TELEMARK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % | |
| Ordinary shares | 1,208 | 49.71 % | |
| Ordinary shares | 97 | 49.24 % | |
| Ordinary shares | 490 | 49 % | |
| Ordinary shares | 264 | 44 % | |
| Ordinary shares | 58 | 43.94 % | |
| Ordinary shares | 20 | 20 % | |
| Ordinary shares | 270 | 0.2 % |
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 | 256,717,695 | 233,316,076 | 255,467,753 |
Annual Total Result | 8,031,647 | 11,971,786 | 18,875,857 |
Total assets | 109,070,796 | 106,649,397 | 166,560,035 |
Total liabilities | 28,547,881 | 33,602,048 | 88,127,539 |
Total equity | 80,522,914 | 73,047,350 | 78,432,496 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 256,717,695 | 233,316,076 | 255,467,753 |
Total operating costs | 251,550,451 | 225,827,115 | 242,786,008 |
Operating result | 5,167,244 | 7,488,960 | 12,681,745 |
Financial income/costs | 4,486,005 | 6,364,666 | 9,244,916 |
Profit before tax | 9,653,248 | 13,853,626 | 21,926,660 |
Total tax & extraordinary income/cost | 1,621,601 | 1,881,840 | 3,050,803 |
Annual Total Result | 8,031,647 | 11,971,786 | 18,875,857 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 55,622,943 | 46,206,748 | 37,165,165 |
Total current assets | 53,447,853 | 60,442,649 | 129,394,871 |
Total assets | 109,070,796 | 106,649,397 | 166,560,035 |
Short term debt | 27,345,940 | 32,930,443 | 87,262,742 |
Long term debt | 1,201,941 | 671,605 | 864,797 |
Total liabilities | 28,547,881 | 33,602,048 | 88,127,539 |
Contributed capital | 23,840,053 | 18,840,053 | 18,840,053 |
Retained earnings | 56,682,861 | 54,207,296 | 59,592,443 |
Total equity | 80,522,914 | 73,047,350 | 78,432,496 |
Total equity and liabilities | 109,070,796 | 106,649,397 | 166,560,035 |
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