Organization
- CEO
- AB
Anders Bjørnstad1960
- Chairman of the board
- AB
Anders Bjørnstad1960
- Years since formation
- 29 years
- since Aug 17, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 27,424,526
- NOK
- Annual total result 2023
- -300,181
- NOK
- Total equity 2023
- 4,719,668
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AB 1960 | Managing Director/CEO | 50.86 % indirectly |
Board
Name | Role | Shares |
---|---|---|
AB 1960 | Chairman | 50.86 % indirectly |
AB | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AB 1960 | Managing Director/CEO, Chairman | 50.86 % indirectly |
LK | - | 15.14 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 150 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,661,653Operating profit 2023: NOK -1,218,494Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 27,424,526 | 28,363,339 | 31,298,223 |
Annual Total Result | -300,181 | -397,577 | 272,779 |
Total assets | 7,125,406 | 7,263,641 | 13,240,506 |
Total liabilities | 2,405,738 | 2,243,792 | 2,370,480 |
Total equity | 4,719,668 | 5,019,848 | 10,870,026 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 27,424,526 | 28,363,339 | 31,298,223 |
Total operating costs | 27,876,094 | 28,996,350 | 31,014,910 |
Operating result | -451,568 | -633,011 | 283,313 |
Financial income/costs | 69,326 | 124,795 | 68,668 |
Profit before tax | -382,242 | -508,216 | 351,981 |
Total tax & extraordinary income/cost | -82,061 | -110,639 | 79,202 |
Annual Total Result | -300,181 | -397,577 | 272,779 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,559,986 | 1,851,410 | 2,032,456 |
Total current assets | 5,565,419 | 5,412,231 | 11,208,050 |
Total assets | 7,125,406 | 7,263,641 | 13,240,506 |
Short term debt | 2,405,738 | 2,243,792 | 2,370,480 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,405,738 | 2,243,792 | 2,370,480 |
Contributed capital | 1,355,704 | 1,355,704 | 808,304 |
Retained earnings | 3,363,964 | 3,664,144 | 10,061,722 |
Total equity | 4,719,668 | 5,019,848 | 10,870,026 |
Total equity and liabilities | 7,125,406 | 7,263,641 | 13,240,506 |
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