Organization
- CEO
- AI
Ann Iren Lislien1969
- Chairman of the board
- RA
- Years since formation
- 24 years
- since Dec 12, 2001
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 5
Financials
- Total operating income 2023
- 11,684,480
- NOK
- Annual total result 2023
- 107,572
- NOK
- Total equity 2023
- 1,987,324
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AI 1969 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RA | Chairman | - |
MD | Deputy Chair | - |
| Board Member | - | |
RO | Board Member | - |
AF 1959 | Alternate Member | - |
AI | Board Member | - |
RS 1996 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jun 19, 2023
Ownership
Shares owned by the EID HANDELSLAG SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 126 | 31.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,684,480 | 12,053,972 | 12,694,549 |
Annual Total Result | 107,572 | -94,828 | 109,983 |
Total assets | 3,295,582 | 3,284,442 | 3,586,087 |
Total liabilities | 1,308,258 | 1,404,690 | 1,611,508 |
Total equity | 1,987,324 | 1,879,752 | 1,974,580 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,684,480 | 12,053,972 | 12,694,549 |
Total operating costs | 11,504,190 | 12,155,729 | 12,531,458 |
Operating result | 180,290 | -101,757 | 163,090 |
Financial income/costs | -15,151 | -16,644 | -18,609 |
Profit before tax | 165,139 | -118,401 | 144,481 |
Total tax & extraordinary income/cost | 57,567 | -23,573 | 34,498 |
Annual Total Result | 107,572 | -94,828 | 109,983 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,018,722 | 1,255,360 | 1,397,410 |
Total current assets | 2,276,860 | 2,029,082 | 2,188,677 |
Total assets | 3,295,582 | 3,284,442 | 3,586,087 |
Short term debt | 925,427 | 811,654 | 793,792 |
Long term debt | 382,832 | 593,036 | 817,716 |
Total liabilities | 1,308,258 | 1,404,690 | 1,611,508 |
Contributed capital | 5,900 | 5,900 | 5,900 |
Retained earnings | 1,981,424 | 1,873,852 | 1,968,680 |
Total equity | 1,987,324 | 1,879,752 | 1,974,580 |
Total equity and liabilities | 3,295,582 | 3,284,442 | 3,586,087 |
Classification
Category
Type of organization
Co-operative
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