Organization
- CEO
- PJ
- Chairman of the board
- BA
- Years since formation
- 6 years
- since Jun 29, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 31
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
- 106,032,368
- NOK
- Annual total result 2023
- 2,407,165
- NOK
- Total equity 2023
- 11,301,996
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PJ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BA | Chairman | 34 % indirectly |
SN 1987 | Board Member | 33 % indirectly |
KN | Board Member | 33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BA | Chairman | 34 % indirectly |
SN 1987 | Board Member | 33 % indirectly |
KN | Board Member | 33 % 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 -150Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 106,032,368 | 91,538,032 | 95,369,465 |
Annual Total Result | 2,407,165 | 2,486,473 | 2,442,186 |
Total assets | 21,195,102 | 19,375,069 | 16,082,202 |
Total liabilities | 9,893,106 | 10,480,238 | 7,723,845 |
Total equity | 11,301,996 | 8,894,830 | 8,358,357 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 106,032,368 | 91,538,032 | 95,369,465 |
Total operating costs | 103,064,307 | 88,358,745 | 92,233,959 |
Operating result | 2,968,062 | 3,179,287 | 3,135,507 |
Financial income/costs | 116,412 | 11,826 | -957 |
Profit before tax | 3,084,474 | 3,191,113 | 3,134,549 |
Total tax & extraordinary income/cost | 677,309 | 704,640 | 692,363 |
Annual Total Result | 2,407,165 | 2,486,473 | 2,442,186 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 80,000 | 80,000 | 80,000 |
Total current assets | 21,115,102 | 19,295,069 | 16,002,202 |
Total assets | 21,195,102 | 19,375,069 | 16,082,202 |
Short term debt | 9,031,177 | 9,618,308 | 6,361,223 |
Long term debt | 861,930 | 861,930 | 1,362,622 |
Total liabilities | 9,893,106 | 10,480,238 | 7,723,845 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 10,801,996 | 8,394,830 | 7,858,357 |
Total equity | 11,301,996 | 8,894,830 | 8,358,357 |
Total equity and liabilities | 21,195,102 | 19,375,069 | 16,082,202 |
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