Organization
- CEO
- MN
Marius Nesset1981
- Chairman of the board
- TG
- Years since formation
- 12 years
- since Feb 2, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
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
- 56,425,176
- NOK
- Annual total result 2023
- 2,063,235
- NOK
- Total equity 2023
- 740,529
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MN 1981 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TG | Chairman | 2.9 % indirectly |
AF 1970 | Board Member | 74.11 % indirectly |
JR 1971 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AF 1970 | Board Member | 74.11 % indirectly |
LP | - | 9.28 % indirectly |
GS 1968 | - | 5 % indirectly |
JH 1976 | - | 4 % indirectly |
TG | Chairman | 2.9 % indirectly |
GE | - | 1.55 % indirectly |
Last update: Jan 29, 2024
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 9,455,752Operating profit 2023: NOK -1,572,039Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 56,425,176 | 54,248,691 | 54,790,957 |
Annual Total Result | 2,063,235 | 1,200,105 | 1,246,259 |
Total assets | 8,537,721 | 7,729,879 | 8,360,076 |
Total liabilities | 7,797,192 | 7,001,685 | 7,594,013 |
Total equity | 740,529 | 728,194 | 766,062 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 56,425,176 | 54,248,691 | 54,790,957 |
Total operating costs | 53,687,800 | 52,608,272 | 53,106,855 |
Operating result | 2,737,376 | 1,640,419 | 1,684,102 |
Financial income/costs | -88,578 | -96,364 | -86,054 |
Profit before tax | 2,648,798 | 1,544,055 | 1,598,048 |
Total tax & extraordinary income/cost | 585,563 | 343,950 | 351,789 |
Annual Total Result | 2,063,235 | 1,200,105 | 1,246,259 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,985,073 | 1,852,058 | 1,874,118 |
Total current assets | 6,552,648 | 5,877,821 | 6,485,958 |
Total assets | 8,537,721 | 7,729,879 | 8,360,076 |
Short term debt | 7,797,192 | 7,001,685 | 7,594,013 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,797,192 | 7,001,685 | 7,594,013 |
Contributed capital | 728,194 | 728,194 | 766,062 |
Retained earnings | 12,335 | 0 | 0 |
Total equity | 740,529 | 728,194 | 766,062 |
Total equity and liabilities | 8,537,721 | 7,729,879 | 8,360,075 |
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