Organization
- CEO
- HA
- Chairman of the board
- TØ
Torger Ødegaard1966
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 67
Financials
- Total operating income 2023
- 198,682,087
- NOK
- Annual total result 2023
- -6,377,018
- NOK
- Total equity 2023
- 272,860,019
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HA | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
TØ 1966 | Chairman | - |
GB | Deputy Chair | - |
PM | Board Member | - |
JR 1963 | Board Member | - |
AK | Alternate Member | - |
MM 1973 | Board Member | - |
Board Member | - | |
BE | Alternate Member | - |
BH 1976 | Board Member | - |
HH 1971 | Alternate Member | - |
IG | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Aug 22, 2024
Ownership
Shares owned by the BIBLIOTEKSENTRALEN SA
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 200 | 100 % | |
Ordinary shares | 100 | 100 % | |
Ordinary shares | 500 | 100 % | |
Ordinary shares | 1,000 | 100 % | |
Ordinary shares | 200 | 50 % | |
NO0004288200 | 100 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 198,682,087Operating profit 2023: NOK -19,342,824Employees: 67
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 198,682,087 | 178,337,840 | 162,589,327 |
Annual Total Result | -6,377,018 | -629,601 | -2,712,324 |
Total assets | 324,775,984 | 305,707,381 | 311,421,032 |
Total liabilities | 51,915,966 | 30,335,289 | 31,554,393 |
Total equity | 272,860,019 | 279,237,038 | 279,866,639 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 198,682,087 | 178,337,840 | 162,589,327 |
Total operating costs | 218,024,911 | 196,593,063 | 176,186,700 |
Operating result | -19,342,824 | -18,255,223 | -13,597,373 |
Financial income/costs | 12,965,806 | 17,625,622 | 10,885,049 |
Profit before tax | -6,377,018 | -629,601 | -2,712,324 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -6,377,018 | -629,601 | -2,712,324 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 249,842,781 | 229,913,385 | 207,448,978 |
Total current assets | 74,933,203 | 75,793,996 | 103,972,054 |
Total assets | 324,775,984 | 305,707,381 | 311,421,032 |
Short term debt | 51,915,966 | 30,335,289 | 31,554,393 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 51,915,966 | 30,335,289 | 31,554,393 |
Contributed capital | 1,152,300 | 1,152,300 | 1,152,300 |
Retained earnings | 271,707,719 | 278,084,738 | 278,714,339 |
Total equity | 272,860,019 | 279,237,038 | 279,866,639 |
Total equity and liabilities | 324,775,985 | 309,572,327 | 311,421,032 |
Classification
Category
Type of organization
Co-operative
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.4
Main industrial group
Wholesale of household goods
46.49
Industrial group
Wholesale of other household goods
46.491
Industrial group
Wholesale of books, newspapers and magazines