Organization
- CEO
- GL
- Chairman of the board
- SM
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 27
Financials
- Total operating income 2023
- 59,014,212
- NOK
- Annual total result 2023
- -479,301
- NOK
- Total equity 2023
- 9,636,650
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GL | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GL | Board Member | - |
AE | Board Member | - |
KO | Board Member | - |
SM | Chairman | - |
KI | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Aug 29, 2023
Ownership
Shares owned by the HEGRA VARESENTER SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 1,472 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 59,014,212 | 57,907,329 | 63,459,807 |
Annual Total Result | -479,301 | 413,211 | 1,267,711 |
Total assets | 15,777,106 | 14,987,765 | 16,048,958 |
Total liabilities | 6,140,456 | 4,871,814 | 6,346,219 |
Total equity | 9,636,650 | 10,115,951 | 9,702,739 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 59,014,212 | 57,907,329 | 63,459,807 |
Total operating costs | 59,691,384 | 57,348,824 | 61,752,047 |
Operating result | -677,172 | 558,505 | 1,707,760 |
Financial income/costs | 110,161 | 33,546 | -56,769 |
Profit before tax | -567,011 | 592,051 | 1,650,991 |
Total tax & extraordinary income/cost | -87,710 | 178,840 | 383,280 |
Annual Total Result | -479,301 | 413,211 | 1,267,711 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,161,098 | 2,216,783 | 2,750,967 |
Total current assets | 13,616,008 | 12,770,982 | 13,297,991 |
Total assets | 15,777,106 | 14,987,765 | 16,048,958 |
Short term debt | 6,107,769 | 4,838,627 | 5,055,889 |
Long term debt | 32,687 | 33,187 | 1,290,330 |
Total liabilities | 6,140,456 | 4,871,814 | 6,346,219 |
Contributed capital | 91,292 | 91,292 | 91,292 |
Retained earnings | 9,545,358 | 10,024,659 | 9,611,447 |
Total equity | 9,636,650 | 10,115,951 | 9,702,739 |
Total equity and liabilities | 15,777,106 | 14,987,765 | 16,048,958 |
Classification
Category
Type of organization
Co-operative
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