Organization
- CEO
- Chairman of the board
- AG
Arild Gjerde1964
- Years since formation
- 21 years
- since Nov 26, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 1,020
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 16,695,121
- NOK
- Annual total result 2023
- 41,912
- NOK
- Total equity 2023
- 3,425,568
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AG 1964 | Chairman | - |
GT | Board Member | 16.67 % directly |
PH | Board Member | 25 % directly |
JH 1959 | Board Member | 25 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 33.33 % directly | |
PH | Board Member | 25 % directly |
JH 1959 | Board Member | 25 % directly |
GT | Board Member | 16.67 % directly |
Last update: Jan 19, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 340 | 33.33 % | |
JH 1959 | Ordinary shares | 255 | 25 % |
PH | Ordinary shares | 255 | 25 % |
GT | Ordinary shares | 170 | 16.67 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,695,121 | 11,850,298 | 13,610,675 |
Annual Total Result | 41,912 | 670,969 | 585,652 |
Total assets | 6,581,659 | 5,229,495 | 4,838,531 |
Total liabilities | 3,156,091 | 1,845,840 | 2,125,845 |
Total equity | 3,425,568 | 3,383,655 | 2,712,686 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,695,121 | 11,850,298 | 13,610,675 |
Total operating costs | 16,618,043 | 10,998,458 | 12,857,323 |
Operating result | 77,078 | 851,840 | 753,352 |
Financial income/costs | -23,426 | 8,361 | -1,911 |
Profit before tax | 53,652 | 860,201 | 751,441 |
Total tax & extraordinary income/cost | 11,740 | 189,232 | 165,789 |
Annual Total Result | 41,912 | 670,969 | 585,652 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,662,359 | 658,767 | 1,373,202 |
Total current assets | 2,919,299 | 4,570,728 | 3,465,329 |
Total assets | 6,581,659 | 5,229,495 | 4,838,531 |
Short term debt | 1,886,941 | 1,739,734 | 2,125,845 |
Long term debt | 1,269,150 | 106,106 | 0 |
Total liabilities | 3,156,091 | 1,845,840 | 2,125,845 |
Contributed capital | 102,000 | 102,000 | 102,000 |
Retained earnings | 3,323,568 | 3,281,655 | 2,610,686 |
Total equity | 3,425,568 | 3,383,655 | 2,712,686 |
Total equity and liabilities | 6,581,659 | 5,229,495 | 4,838,531 |
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