Organization
- CEO
- AJ
- Chairman of the board
- AJ
- Years since formation
- 20 years
- since Mar 16, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 78,671,967
- NOK
- Annual total result 2023
- 2,658,727
- NOK
- Total equity 2023
- 2,069,696
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AJ | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AJ | Chairman | 100 % indirectly |
MI 1969 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AJ | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -104,293Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 78,671,967 | 71,676,737 | 73,933,934 |
Annual Total Result | 2,658,727 | 2,903,830 | 2,735,668 |
Total assets | 9,791,687 | 9,720,379 | 8,062,854 |
Total liabilities | 7,721,991 | 7,909,410 | 6,255,715 |
Total equity | 2,069,696 | 1,810,969 | 1,807,139 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 78,671,967 | 71,676,737 | 73,933,934 |
Total operating costs | 75,396,019 | 67,993,999 | 70,429,779 |
Operating result | 3,275,949 | 3,682,738 | 3,504,155 |
Financial income/costs | 132,870 | 40,056 | 3,112 |
Profit before tax | 3,408,819 | 3,722,794 | 3,507,267 |
Total tax & extraordinary income/cost | 750,092 | 818,964 | 771,599 |
Annual Total Result | 2,658,727 | 2,903,830 | 2,735,668 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 370,105 | 397,834 | 238,947 |
Total current assets | 9,421,582 | 9,322,545 | 7,823,907 |
Total assets | 9,791,687 | 9,720,379 | 8,062,854 |
Short term debt | 7,721,267 | 7,905,580 | 6,254,143 |
Long term debt | 724 | 3,830 | 1,572 |
Total liabilities | 7,721,991 | 7,909,410 | 6,255,715 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 1,769,696 | 1,510,969 | 1,507,139 |
Total equity | 2,069,696 | 1,810,969 | 1,807,139 |
Total equity and liabilities | 9,791,687 | 9,720,379 | 8,062,854 |
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