Organization
- Chairman of the board
- TM
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
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
- 32,819,405
- NOK
- Annual total result 2023
- 1,534,055
- NOK
- Total equity 2023
- 5,778,752
- NOK
Last update: Oct 14, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
IB 1950 | Contact Person, Board Member | 20 % indirectly |
TM | Chairman | 40 % indirectly |
NT | Board Member | 40 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM | Chairman | 40 % indirectly |
NT | Board Member | 40 % indirectly |
IB 1950 | Contact Person, Board Member | 20 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 100 % |
Shares owned by the SANDVOLL MAT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 746 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,000,000Operating profit 2023: NOK 968,511Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,819,405 | 31,842,773 | 33,083,456 |
Annual Total Result | 1,534,055 | 1,351,708 | 3,043,159 |
Total assets | 10,339,135 | 9,336,613 | 8,158,983 |
Total liabilities | 4,560,383 | 4,009,236 | 4,183,314 |
Total equity | 5,778,752 | 5,327,377 | 3,975,669 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,819,405 | 31,842,773 | 33,083,456 |
Total operating costs | 30,777,363 | 30,084,883 | 31,244,581 |
Operating result | 2,042,042 | 1,757,890 | 1,838,876 |
Financial income/costs | -46,798 | -8,048 | 1,615,241 |
Profit before tax | 1,995,243 | 1,749,843 | 3,454,116 |
Total tax & extraordinary income/cost | 461,188 | 398,135 | 410,957 |
Annual Total Result | 1,534,055 | 1,351,708 | 3,043,159 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,411,135 | 1,783,460 | 1,829,682 |
Total current assets | 8,928,000 | 7,553,153 | 6,329,301 |
Total assets | 10,339,135 | 9,336,613 | 8,158,983 |
Short term debt | 3,463,991 | 2,667,575 | 2,594,687 |
Long term debt | 1,096,392 | 1,341,661 | 1,588,627 |
Total liabilities | 4,560,383 | 4,009,236 | 4,183,314 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 5,628,752 | 5,177,377 | 3,825,669 |
Total equity | 5,778,752 | 5,327,377 | 3,975,669 |
Total equity and liabilities | 10,339,135 | 9,336,613 | 8,158,983 |
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