Organization
- CEO
- SL
Sigrun Lie1976
- Chairman of the board
- AF
Ambjørg Flaata1963
- Years since formation
- 6 years
- since Sep 3, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 4,731,576
- NOK
- Annual total result 2023
- 160,415
- NOK
- Total equity 2023
- 503,919
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SL 1976 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MG 1971 | Board Member | - |
GS 1971 | Board Member | - |
AF 1963 | Chairman | - |
HK 1973 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: Sep 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,677,333Operating profit 2023: NOK -132,286Employees: 5
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,731,576 | 4,109,000 | 3,868,407 |
Annual Total Result | 160,415 | 1,611 | 150,657 |
Total assets | 1,794,245 | 1,721,485 | 1,530,390 |
Total liabilities | 1,290,326 | 1,377,981 | 1,188,497 |
Total equity | 503,919 | 343,504 | 341,893 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,731,576 | 4,109,000 | 3,868,407 |
Total operating costs | 4,504,846 | 4,086,816 | 3,657,889 |
Operating result | 226,730 | 22,184 | 210,518 |
Financial income/costs | -14,735 | -19,960 | -16,024 |
Profit before tax | 211,995 | 2,224 | 194,494 |
Total tax & extraordinary income/cost | 51,580 | 613 | 43,837 |
Annual Total Result | 160,415 | 1,611 | 150,657 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 643,386 | 691,136 | 523,527 |
Total current assets | 1,150,859 | 1,030,349 | 1,006,863 |
Total assets | 1,794,245 | 1,721,485 | 1,530,390 |
Short term debt | 841,660 | 834,398 | 543,685 |
Long term debt | 448,666 | 543,583 | 644,812 |
Total liabilities | 1,290,326 | 1,377,981 | 1,188,497 |
Contributed capital | 230,000 | 230,000 | 230,000 |
Retained earnings | 273,919 | 113,504 | 111,893 |
Total equity | 503,919 | 343,504 | 341,893 |
Total equity and liabilities | 1,794,245 | 1,721,485 | 1,530,390 |
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