Organization
- CEO
- DS
David Skjelde1963
- Chairman of the board
- DS
David Skjelde1963
- Years since formation
- 26 years
- since Jul 26, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 800
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 90,000,241
- NOK
- Annual total result 2023
- 1,550,448
- NOK
- Total equity 2023
- 3,208,084
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DS 1963 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DS 1963 | Chairman | 100 % directly |
TE | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DS 1963 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jul 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DS 1963 | Ordinary shares | 800 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 90,000,241 | 86,352,495 |
Annual Total Result | 1,550,448 | 1,718,661 |
Total assets | 11,047,186 | 11,044,748 |
Total liabilities | 7,839,102 | 9,387,113 |
Total equity | 3,208,084 | 1,657,635 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 90,000,241 | 86,352,495 |
Total operating costs | 88,181,008 | 84,248,772 |
Operating result | 1,819,234 | 2,103,723 |
Financial income/costs | 169,081 | 99,683 |
Profit before tax | 1,988,314 | 2,203,406 |
Total tax & extraordinary income/cost | 437,866 | 484,745 |
Annual Total Result | 1,550,448 | 1,718,661 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 429,250 | 519,805 |
Total current assets | 10,617,936 | 10,524,943 |
Total assets | 11,047,186 | 11,044,748 |
Short term debt | 7,839,102 | 9,387,113 |
Long term debt | 0 | 0 |
Total liabilities | 7,839,102 | 9,387,113 |
Contributed capital | 800,000 | 800,000 |
Retained earnings | 2,408,084 | 857,635 |
Total equity | 3,208,084 | 1,657,635 |
Total equity and liabilities | 11,047,186 | 11,044,748 |
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