Organization
- CEO
- RM
- Chairman of the board
- RM
- Years since formation
- 25 years
- since Nov 6, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 24
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 73,878,186
- NOK
- Annual total result 2023
- 1,868,112
- NOK
- Total equity 2023
- 2,682,363
- NOK
Last update: Dec 31, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
RM | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
RM | Chairman | 100 % indirectly |
AF 1973 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RM | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Nov 15, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -33,501Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 73,878,186 | 65,101,973 | 68,840,629 |
Annual Total Result | 1,868,112 | 1,218,150 | 1,765,941 |
Total assets | 15,563,419 | 14,570,308 | 15,455,580 |
Total liabilities | 12,881,056 | 10,256,057 | 8,359,479 |
Total equity | 2,682,363 | 4,314,251 | 7,096,101 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 73,878,186 | 65,101,973 | 68,840,629 |
Total operating costs | 71,388,198 | 63,500,741 | 66,529,164 |
Operating result | 2,489,988 | 1,601,231 | 2,311,465 |
Financial income/costs | -33,563 | -16,560 | -18,696 |
Profit before tax | 2,456,425 | 1,584,671 | 2,292,769 |
Total tax & extraordinary income/cost | 588,313 | 366,521 | 526,828 |
Annual Total Result | 1,868,112 | 1,218,150 | 1,765,941 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,474,041 | 2,017,212 | 2,789,780 |
Total current assets | 14,089,379 | 12,553,096 | 12,665,799 |
Total assets | 15,563,419 | 14,570,308 | 15,455,580 |
Short term debt | 12,881,056 | 10,232,841 | 8,282,852 |
Long term debt | 0 | 23,216 | 76,627 |
Total liabilities | 12,881,056 | 10,256,057 | 8,359,479 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 2,482,363 | 4,114,251 | 6,896,101 |
Total equity | 2,682,363 | 4,314,251 | 7,096,101 |
Total equity and liabilities | 15,563,419 | 14,570,308 | 15,455,580 |
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