Organization
- CEO
- PS
Pål Sommerseth1963
- Chairman of the board
- PS
Pål Sommerseth1963
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 30
Ownership
- Number of shares and share classes
- 410
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 64,792,089
- NOK
- Annual total result 2023
- 1,190,925
- NOK
- Total equity 2023
- 2,631,853
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PS 1963 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PS 1963 | Chairman | 50 % indirectly |
SS 1985 | Board Member | 50 % indirectly |
BI | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS 1985 | Board Member | 50 % indirectly |
PS 1963 | Managing Director/CEO, Chairman | 50 % indirectly |
Last update: Jul 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 410 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -36,059Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 64,792,089 | 75,813,475 |
Annual Total Result | 1,190,925 | 952,339 |
Total assets | 12,630,456 | 9,609,681 |
Total liabilities | 9,998,603 | 8,168,753 |
Total equity | 2,631,853 | 1,440,928 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 64,792,089 | 75,813,475 |
Total operating costs | 63,351,693 | 74,740,069 |
Operating result | 1,440,397 | 1,073,407 |
Financial income/costs | 86,489 | 32,367 |
Profit before tax | 1,526,886 | 1,105,774 |
Total tax & extraordinary income/cost | 335,961 | 153,435 |
Annual Total Result | 1,190,925 | 952,339 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,548,174 | 1,181,159 |
Total current assets | 11,082,282 | 8,428,523 |
Total assets | 12,630,456 | 9,609,681 |
Short term debt | 9,998,603 | 8,168,753 |
Long term debt | 0 | 0 |
Total liabilities | 9,998,603 | 8,168,753 |
Contributed capital | 698,000 | 698,000 |
Retained earnings | 1,933,853 | 742,928 |
Total equity | 2,631,853 | 1,440,928 |
Total equity and liabilities | 12,630,456 | 9,609,681 |
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