Organization
- CEO
- TP
Tove Pedersen1963
- Chairman of the board
- RH
Runar Hatletvedt1965
- Years since formation
- 5 years
- since Jan 29, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 30
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 24,148,903
- NOK
- Annual total result 2023
- 690,375
- NOK
- Total equity 2023
- 1,331,689
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TP 1963 | Managing Director/CEO | 33.5 % indirectly |
EG 1991 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RH 1965 | Chairman | 33.5 % indirectly |
TP 1963 | Board Member | 33.5 % indirectly |
TS 1949 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RH 1965 | Chairman | 33.5 % indirectly |
TP 1963 | Managing Director/CEO, Board Member | 33.5 % indirectly |
EH 1973 | - | 33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -201,454Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 24,148,903 | 22,471,413 | 19,419,160 |
Annual Total Result | 690,375 | 417,359 | -111,175 |
Total assets | 6,629,473 | 5,841,155 | 6,051,286 |
Total liabilities | 5,297,783 | 4,199,840 | 4,827,331 |
Total equity | 1,331,689 | 1,641,314 | 1,223,955 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 24,148,903 | 22,471,413 | 19,419,160 |
Total operating costs | 23,090,710 | 21,809,125 | 19,470,815 |
Operating result | 1,058,193 | 662,288 | -51,655 |
Financial income/costs | -170,083 | -137,373 | -103,783 |
Profit before tax | 888,109 | 524,914 | -155,438 |
Total tax & extraordinary income/cost | 197,734 | 107,555 | -44,263 |
Annual Total Result | 690,375 | 417,359 | -111,175 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,157,667 | 3,693,798 | 4,277,029 |
Total current assets | 3,471,806 | 2,147,357 | 1,774,257 |
Total assets | 6,629,473 | 5,841,155 | 6,051,286 |
Short term debt | 3,391,322 | 1,710,740 | 1,847,146 |
Long term debt | 1,906,461 | 2,489,101 | 2,980,185 |
Total liabilities | 5,297,783 | 4,199,840 | 4,827,331 |
Contributed capital | 500,000 | 1,223,955 | 1,223,955 |
Retained earnings | 831,689 | 417,359 | 0 |
Total equity | 1,331,689 | 1,641,314 | 1,223,955 |
Total equity and liabilities | 6,629,473 | 5,841,155 | 6,051,286 |
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