Organization
- CEO
- SH
- Chairman of the board
- SH
- Years since formation
- 26 years
- since Jul 16, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 78,462,694
- NOK
- Annual total result 2023
- 1,431,797
- NOK
- Total equity 2023
- 7,836,820
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SH | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
SH | Chairman | 100 % indirectly |
AL | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SH | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,663,725Operating profit 2023: NOK -356,005Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 78,462,694 | 59,418,288 | 57,987,745 |
Annual Total Result | 1,431,797 | 1,226,988 | 2,182,799 |
Total assets | 16,755,717 | 13,894,445 | 13,026,906 |
Total liabilities | 8,918,896 | 7,489,422 | 7,848,870 |
Total equity | 7,836,820 | 6,405,023 | 5,178,035 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 78,462,694 | 59,418,288 | 57,987,745 |
Total operating costs | 76,621,172 | 57,850,269 | 55,206,579 |
Operating result | 1,841,522 | 1,568,019 | 2,781,166 |
Financial income/costs | -6,965 | 5,458 | 18,422 |
Profit before tax | 1,834,557 | 1,573,477 | 2,799,588 |
Total tax & extraordinary income/cost | 402,760 | 346,489 | 616,789 |
Annual Total Result | 1,431,797 | 1,226,988 | 2,182,799 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,535,384 | 3,584,313 | 3,413,403 |
Total current assets | 12,220,333 | 10,310,133 | 9,613,503 |
Total assets | 16,755,717 | 13,894,445 | 13,026,906 |
Short term debt | 7,786,137 | 6,346,023 | 5,334,997 |
Long term debt | 1,132,760 | 1,143,400 | 2,513,873 |
Total liabilities | 8,918,896 | 7,489,422 | 7,848,870 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 7,736,820 | 6,305,023 | 5,078,035 |
Total equity | 7,836,820 | 6,405,023 | 5,178,035 |
Total equity and liabilities | 16,755,717 | 13,894,445 | 13,026,906 |
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