Organization
- CEO
- AB
Audun Børresen1984
- Chairman of the board
- AB
Audun Børresen1984
- Years since formation
- 6 years
- since Sep 27, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 12,232,415
- NOK
- Annual total result 2023
- 725,897
- NOK
- Total equity 2023
- 2,357,084
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB 1984 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AB 1984 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AB 1984 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -93,491Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,232,415 | 11,489,033 | 12,244,518 |
Annual Total Result | 725,897 | 550,266 | 341,046 |
Total assets | 5,753,407 | 6,014,961 | 4,745,483 |
Total liabilities | 3,396,323 | 4,383,774 | 3,664,562 |
Total equity | 2,357,084 | 1,631,187 | 1,080,921 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,232,415 | 11,489,033 | 12,244,518 |
Total operating costs | 11,265,140 | 10,843,354 | 11,757,468 |
Operating result | 967,275 | 645,679 | 487,050 |
Financial income/costs | -32,290 | -40,070 | -48,069 |
Profit before tax | 934,985 | 605,609 | 438,981 |
Total tax & extraordinary income/cost | 209,088 | 55,343 | 97,935 |
Annual Total Result | 725,897 | 550,266 | 341,046 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,284,476 | 1,885,447 | 2,181,124 |
Total current assets | 4,468,932 | 4,129,514 | 2,564,359 |
Total assets | 5,753,407 | 6,014,961 | 4,745,483 |
Short term debt | 2,348,293 | 1,780,633 | 1,163,740 |
Long term debt | 1,606,493 | 4,591,711 | 2,500,822 |
Total liabilities | 3,396,323 | 4,383,774 | 3,664,562 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,327,084 | 1,601,187 | 1,050,921 |
Total equity | 2,357,084 | 1,631,187 | 1,080,921 |
Total equity and liabilities | 5,753,407 | 6,014,961 | 4,745,483 |
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