Organization
- CEO
- FT
- Chairman of the board
- RH
Runar Hollevik1968
- Years since formation
- 26 years
- since Aug 16, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- 25,033,817
- NOK
- Total equity 2023
- 1,703,826,252
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FT | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RH 1968 | Chairman | - |
FT | Board Member | - |
ML 1963 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PO | - | 17.82 % indirectly |
KE | - | 17.82 % indirectly |
FH | - | 17.82 % indirectly |
JJ 1967 | - | 2.86 % indirectly |
FL 1975 | - | 1.93 % indirectly |
ML 1972 | - | 1.93 % indirectly |
BB 1996 | - | 1.58 % indirectly |
JB 1993 | - | 1.58 % indirectly |
Last update: Nov 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Shares owned by the NORGESGRUPPEN RETAIL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % | |
| A-shares | 1,000 | 100 % | |
| Ordinary shares | 500 | 100 % | |
| Ordinary shares | 2,000,000 | 100 % | |
| Ordinary shares | 27,342 | 49 % | |
| A-shares | 2,829,750 | 49 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,643,248Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 25,033,817 | 24,313,360 | -606,982 |
Total assets | 1,704,443,125 | 1,679,259,797 | 1,675,745,507 |
Total liabilities | 616,873 | 467,361 | 21,266,431 |
Total equity | 1,703,826,252 | 1,678,792,435 | 1,654,479,076 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 35,310 | 36,601 | 48,136 |
Operating result | -35,310 | -36,601 | -48,136 |
Financial income/costs | 25,427,730 | 24,504,627 | -730,047 |
Profit before tax | 25,392,420 | 24,468,026 | -778,183 |
Total tax & extraordinary income/cost | 358,603 | 154,666 | -171,201 |
Annual Total Result | 25,033,817 | 24,313,360 | -606,982 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,654,310,888 | 1,654,310,888 | 1,654,310,888 |
Total current assets | 50,132,237 | 24,948,909 | 21,434,619 |
Total assets | 1,704,443,125 | 1,679,259,797 | 1,675,745,507 |
Short term debt | 414,852 | 215,941 | 20,953,736 |
Long term debt | 202,021 | 251,420 | 312,695 |
Total liabilities | 616,873 | 467,361 | 21,266,431 |
Contributed capital | 1,505,282,888 | 1,505,282,888 | 1,505,282,888 |
Retained earnings | 198,543,364 | 173,509,547 | 149,196,188 |
Total equity | 1,703,826,252 | 1,678,792,435 | 1,654,479,076 |
Total equity and liabilities | 1,704,443,125 | 1,679,259,797 | 1,675,745,507 |
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