Organization
- CEO
- AS
- Chairman of the board
- SN
- Years since formation
- 11 years
- since Nov 18, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 13,268,697
- NOK
- Annual total result 2023
- 228,569
- NOK
- Total equity 2023
- 762,653
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AS | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SN | Chairman | 50 % directly |
AS | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AS | Managing Director/CEO, Alternate Member | 50 % directly |
SN | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AS | Ordinary shares | 50 | 50 % |
SN | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,268,697 | 13,569,392 | 15,278,173 |
Annual Total Result | 228,569 | 502,992 | 605,272 |
Total assets | 3,488,099 | 3,221,993 | 2,297,349 |
Total liabilities | 2,725,447 | 2,687,910 | 2,266,257 |
Total equity | 762,653 | 534,083 | 31,091 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,268,697 | 13,569,392 | 15,278,173 |
Total operating costs | 12,909,204 | 12,913,847 | 14,466,191 |
Operating result | 359,493 | 655,545 | 811,982 |
Financial income/costs | -54,381 | -40,360 | -14,177 |
Profit before tax | 305,112 | 615,185 | 797,805 |
Total tax & extraordinary income/cost | 76,543 | 112,193 | 192,533 |
Annual Total Result | 228,569 | 502,992 | 605,272 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,076,327 | 1,379,459 | 454,008 |
Total current assets | 2,411,773 | 1,842,534 | 1,843,341 |
Total assets | 3,488,099 | 3,221,993 | 2,297,349 |
Short term debt | 1,765,776 | 1,600,178 | 2,266,257 |
Long term debt | 959,670 | 1,087,732 | 0 |
Total liabilities | 2,725,447 | 2,687,910 | 2,266,257 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 732,653 | 504,083 | 1,091 |
Total equity | 762,653 | 534,083 | 31,091 |
Total equity and liabilities | 3,488,099 | 3,221,993 | 2,297,349 |
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