Organization
- CEO
- JS
Jonny Sørå1959
- Chairman of the board
- JS
Jonny Sørå1959
- Years since formation
- 10 years
- since Oct 3, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
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
- 40,299,520
- NOK
- Annual total result 2023
- 301,686
- NOK
- Total equity 2023
- 100,000
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JS 1959 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JS 1959 | Chairman | 100 % indirectly |
ES 1966 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JS 1959 | Managing Director/CEO, Chairman | 100 % 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 1,416,280Operating profit 2023: NOK -1,208,624Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 40,299,520 | 39,279,741 | 43,146,498 |
Annual Total Result | 301,686 | 1,217,317 | 1,177,265 |
Total assets | 6,635,418 | 5,955,938 | 6,724,792 |
Total liabilities | 6,535,418 | 5,855,937 | 6,624,792 |
Total equity | 100,000 | 100,000 | 100,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 40,299,520 | 39,279,741 | 43,146,498 |
Total operating costs | 39,822,398 | 37,664,976 | 41,624,813 |
Operating result | 477,121 | 1,614,766 | 1,521,685 |
Financial income/costs | -90,204 | -52,778 | -12,369 |
Profit before tax | 386,917 | 1,561,987 | 1,509,315 |
Total tax & extraordinary income/cost | 85,231 | 344,670 | 332,050 |
Annual Total Result | 301,686 | 1,217,317 | 1,177,265 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 89,830 | 111,874 | 112,251 |
Total current assets | 6,545,588 | 5,844,063 | 6,612,541 |
Total assets | 6,635,418 | 5,955,938 | 6,724,792 |
Short term debt | 4,253,073 | 4,498,197 | 5,446,861 |
Long term debt | 2,282,344 | 1,357,741 | 1,177,931 |
Total liabilities | 6,535,418 | 5,855,937 | 6,624,792 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 0 | 0 | 0 |
Total equity | 100,000 | 100,000 | 100,000 |
Total equity and liabilities | 6,635,418 | 5,955,938 | 6,724,792 |
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