Organization
- CEO
- GR
- Chairman of the board
- GR
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 8,919,093
- NOK
- Annual total result 2023
- -231,113
- NOK
- Total equity 2023
- 1,033,270
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GR | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GR | Chairman | 100 % directly |
ER | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GR | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GR | Ordinary shares | 100 | 100 % |
Shares owned by the ROMSELAND & CO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 12.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,919,093 | 9,195,980 | 9,123,926 |
Annual Total Result | -231,113 | -852,316 | -192,979 |
Total assets | 2,905,519 | 3,533,149 | 3,220,572 |
Total liabilities | 1,872,249 | 2,268,766 | 1,103,874 |
Total equity | 1,033,270 | 1,264,383 | 2,116,699 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,919,093 | 9,195,980 | 9,123,926 |
Total operating costs | 9,096,108 | 10,045,552 | 9,195,017 |
Operating result | -177,015 | -849,572 | -71,092 |
Financial income/costs | -54,099 | -2,743 | -2,679 |
Profit before tax | -231,113 | -852,316 | -73,771 |
Total tax & extraordinary income/cost | 0 | 0 | 119,208 |
Annual Total Result | -231,113 | -852,316 | -192,979 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,272,959 | 1,447,958 | 1,644,898 |
Total current assets | 1,632,560 | 2,085,191 | 1,575,675 |
Total assets | 2,905,519 | 3,533,149 | 3,220,572 |
Short term debt | 1,872,249 | 2,268,766 | 1,103,874 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,872,249 | 2,268,766 | 1,103,874 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 933,270 | 1,164,383 | 2,016,699 |
Total equity | 1,033,270 | 1,264,383 | 2,116,699 |
Total equity and liabilities | 2,905,519 | 3,533,149 | 3,220,572 |
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