Organization
- CEO
- PG
- Chairman of the board
- RO
Roy Olson1960
- Years since formation
- 21 years
- since Mar 30, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
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
- 32,557,806
- NOK
- Annual total result 2023
- 1,767,458
- NOK
- Total equity 2023
- 2,399,340
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PG | Managing Director/CEO | 2 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RO 1960 | Chairman | 20 % indirectly |
PG | Board Member | 2 % indirectly |
KE 1949 | Board Member | 26.67 % indirectly |
GO 1960 | Alternate Member | 13.33 % indirectly |
JE 1955 | Alternate Member | 20 % indirectly |
| Alternate Member | 18 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KE 1949 | Board Member | 26.67 % indirectly |
RO 1960 | Chairman | 20 % indirectly |
JE 1955 | Alternate Member | 20 % indirectly |
| Alternate Member | 18 % indirectly | |
GO 1960 | Alternate Member | 13.33 % indirectly |
PG | Managing Director/CEO, Board Member | 2 % 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 1,498,946Operating profit 2023: NOK 790,639Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,557,806 | 31,341,757 | 31,648,065 |
Annual Total Result | 1,767,458 | 1,474,072 | 1,866,537 |
Total assets | 7,371,238 | 7,154,375 | 15,734,276 |
Total liabilities | 4,971,898 | 4,522,492 | 12,576,466 |
Total equity | 2,399,340 | 2,631,882 | 3,157,811 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,557,806 | 31,341,757 | 31,648,065 |
Total operating costs | 30,309,197 | 29,457,330 | 29,659,213 |
Operating result | 2,248,609 | 1,884,428 | 1,988,852 |
Financial income/costs | 23,101 | 10,377 | 405,196 |
Profit before tax | 2,271,710 | 1,894,805 | 2,394,048 |
Total tax & extraordinary income/cost | 504,252 | 420,733 | 527,511 |
Annual Total Result | 1,767,458 | 1,474,072 | 1,866,537 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 272,052 | 317,056 | 428,351 |
Total current assets | 7,099,187 | 6,837,318 | 15,305,926 |
Total assets | 7,371,238 | 7,154,375 | 15,734,276 |
Short term debt | 4,971,898 | 4,522,492 | 12,576,466 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,971,898 | 4,522,492 | 12,576,466 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,299,340 | 2,531,882 | 3,057,811 |
Total equity | 2,399,340 | 2,631,882 | 3,157,811 |
Total equity and liabilities | 7,371,238 | 7,154,375 | 15,734,276 |
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