Organization
- CEO
- TG
Thomas Gjerustad1986
- Chairman of the board
- TG
Thomas Gjerustad1986
- Years since formation
- 29 years
- since Jun 22, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 19,667,889
- NOK
- Annual total result 2023
- 270,354
- NOK
- Total equity 2023
- 5,331,722
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TG 1986 | Managing Director/CEO | 85 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TG 1986 | Chairman | 85 % directly |
PG 1956 | Board Member | 15 % directly |
MG 1959 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TG 1986 | Managing Director/CEO, Chairman | 85 % directly |
PG 1956 | Board Member | 15 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TG 1986 | Ordinary shares | 85 | 85 % |
PG 1956 | Ordinary shares | 15 | 15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,667,889 | 20,694,759 | 21,960,591 |
Annual Total Result | 270,354 | 163,986 | 785,664 |
Total assets | 7,054,129 | 6,676,034 | 7,472,892 |
Total liabilities | 1,722,408 | 1,614,666 | 2,075,510 |
Total equity | 5,331,722 | 5,061,368 | 5,397,382 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 19,667,889 | 20,694,759 | 21,960,591 |
Total operating costs | 19,323,372 | 20,476,347 | 20,938,456 |
Operating result | 344,517 | 218,412 | 1,022,135 |
Financial income/costs | 1,950 | -8,211 | -14,873 |
Profit before tax | 346,467 | 210,201 | 1,007,262 |
Total tax & extraordinary income/cost | 76,113 | 46,215 | 221,598 |
Annual Total Result | 270,354 | 163,986 | 785,664 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,585,927 | 2,714,265 | 2,917,985 |
Total current assets | 4,468,203 | 3,961,769 | 4,554,907 |
Total assets | 7,054,129 | 6,676,034 | 7,472,892 |
Short term debt | 1,722,408 | 1,614,666 | 1,825,335 |
Long term debt | 0 | 0 | 250,175 |
Total liabilities | 1,722,408 | 1,614,666 | 2,075,510 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 5,231,722 | 4,961,368 | 5,297,382 |
Total equity | 5,331,722 | 5,061,368 | 5,397,382 |
Total equity and liabilities | 7,054,129 | 6,676,034 | 7,472,892 |
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