Organization
- CEO
- MM
- Chairman of the board
- JH
Jørn Helgerud1976
- Years since formation
- 16 years
- since Apr 8, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 32
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 121,731,674
- NOK
- Annual total result 2023
- 3,775,404
- NOK
- Total equity 2023
- 7,441,293
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MM | Managing Director/CEO | 25 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JH 1976 | Chairman | 37 % indirectly |
MM | Board Member | 25 % indirectly |
OA 1963 | Board Member | 38 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OA 1963 | Board Member | 38 % indirectly |
JH 1976 | Chairman | 37 % indirectly |
MM | Managing Director/CEO, Board Member | 25 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -61,662Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 121,731,674 | 107,270,669 | 108,921,173 |
Annual Total Result | 3,775,404 | 3,616,211 | 2,956,555 |
Total assets | 21,128,147 | 19,623,019 | 18,813,167 |
Total liabilities | 13,686,854 | 12,447,129 | 12,133,488 |
Total equity | 7,441,293 | 7,175,890 | 6,679,679 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 121,731,674 | 107,270,669 | 108,921,173 |
Total operating costs | 117,003,994 | 102,574,092 | 105,014,582 |
Operating result | 4,727,680 | 4,696,577 | 3,906,591 |
Financial income/costs | 113,967 | -60,426 | -116,120 |
Profit before tax | 4,841,647 | 4,636,151 | 3,790,471 |
Total tax & extraordinary income/cost | 1,066,243 | 1,019,940 | 833,916 |
Annual Total Result | 3,775,404 | 3,616,211 | 2,956,555 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,915,428 | 4,825,296 | 5,006,915 |
Total current assets | 17,212,719 | 14,797,723 | 13,806,252 |
Total assets | 21,128,147 | 19,623,019 | 18,813,167 |
Short term debt | 13,399,269 | 10,964,864 | 9,403,420 |
Long term debt | 287,585 | 1,482,265 | 2,730,068 |
Total liabilities | 13,686,854 | 12,447,129 | 12,133,488 |
Contributed capital | 3,101,400 | 3,101,400 | 3,101,400 |
Retained earnings | 4,339,893 | 4,074,490 | 3,578,279 |
Total equity | 7,441,293 | 7,175,890 | 6,679,679 |
Total equity and liabilities | 21,128,147 | 19,623,019 | 18,813,167 |
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