Organization
- CEO
- EM
- Chairman of the board
- SL
- Years since formation
- 25 years
- since Nov 25, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 3,200
- 1 share class
- Total number of shareholders
- 4
- 1 company, 3 persons
Financials
- Total operating income 2023
- 22,896,796
- NOK
- Annual total result 2023
- 764,211
- NOK
- Total equity 2023
- 7,973,333
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EM | Managing Director/CEO | 33.34 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SL | Chairman | 16.66 % indirectly |
BB 1969 | Board Member | 16.69 % directly |
EM | Board Member | 33.34 % directly |
MB | Board Member | 33.31 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EM | Managing Director/CEO, Board Member | 33.34 % directly |
MB | Board Member | 33.31 % directly |
BB 1969 | Board Member | 16.69 % directly |
SL | Chairman | 16.66 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EM | Ordinary shares | 1,067 | 33.34 % |
MB | Ordinary shares | 1,066 | 33.31 % |
BB 1969 | Ordinary shares | 534 | 16.69 % |
| Ordinary shares | 533 | 16.66 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,896,796 | 22,553,464 | 24,443,905 |
Annual Total Result | 764,211 | 502,389 | 1,770,127 |
Total assets | 10,034,692 | 8,981,912 | 11,758,760 |
Total liabilities | 2,061,359 | 1,772,790 | 5,052,027 |
Total equity | 7,973,333 | 7,209,122 | 6,706,733 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,896,796 | 22,553,464 | 24,443,905 |
Total operating costs | 21,923,779 | 21,858,943 | 22,073,919 |
Operating result | 973,017 | 694,521 | 2,369,986 |
Financial income/costs | 13,126 | -44,276 | -98,251 |
Profit before tax | 986,143 | 650,245 | 2,271,734 |
Total tax & extraordinary income/cost | 221,932 | 147,856 | 501,607 |
Annual Total Result | 764,211 | 502,389 | 1,770,127 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,949,180 | 3,224,731 | 3,261,374 |
Total current assets | 7,085,512 | 5,757,181 | 8,497,386 |
Total assets | 10,034,692 | 8,981,912 | 11,758,760 |
Short term debt | 2,061,359 | 1,772,790 | 2,561,801 |
Long term debt | 0 | 0 | 2,490,226 |
Total liabilities | 2,061,359 | 1,772,790 | 5,052,027 |
Contributed capital | 320,000 | 320,000 | 320,000 |
Retained earnings | 7,653,333 | 6,889,122 | 6,386,733 |
Total equity | 7,973,333 | 7,209,122 | 6,706,733 |
Total equity and liabilities | 10,034,692 | 8,981,912 | 11,758,760 |
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