Organization
- CEO
- RJ
Roald Johansson1976
- Chairman of the board
- RJ
Roald Johansson1976
- Years since formation
- 14 years
- since Mar 17, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
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
- 18,992,851
- NOK
- Annual total result 2023
- 241,466
- NOK
- Total equity 2023
- 580,221
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RJ 1976 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RJ 1976 | Chairman | 100 % indirectly |
MT 1981 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RJ 1976 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK 6,518Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,992,851 | 20,512,435 | 22,003,248 |
Annual Total Result | 241,466 | 18,844 | 837,444 |
Total assets | 4,420,782 | 4,471,785 | 4,915,340 |
Total liabilities | 3,840,560 | 3,853,693 | 4,252,417 |
Total equity | 580,221 | 618,093 | 662,923 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,992,851 | 20,512,435 | 22,003,248 |
Total operating costs | 18,570,839 | 20,413,803 | 20,868,100 |
Operating result | 422,012 | 98,632 | 1,135,148 |
Financial income/costs | -110,416 | -69,319 | -58,146 |
Profit before tax | 311,596 | 29,313 | 1,077,002 |
Total tax & extraordinary income/cost | 70,130 | 10,469 | 239,558 |
Annual Total Result | 241,466 | 18,844 | 837,444 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,733,415 | 1,813,021 | 1,903,569 |
Total current assets | 2,687,366 | 2,658,765 | 3,011,771 |
Total assets | 4,420,782 | 4,471,785 | 4,915,340 |
Short term debt | 2,232,406 | 1,958,038 | 2,963,339 |
Long term debt | 1,608,155 | 1,895,655 | 1,289,078 |
Total liabilities | 3,840,560 | 3,853,693 | 4,252,417 |
Contributed capital | 101,180 | 101,180 | 101,180 |
Retained earnings | 479,041 | 516,913 | 561,743 |
Total equity | 580,221 | 618,093 | 662,923 |
Total equity and liabilities | 4,420,782 | 4,471,785 | 4,915,340 |
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