Organization
- CEO
- JS
Jonny Sørå1959
- Chairman of the board
- JS
Jonny Sørå1959
- Years since formation
- 10 years
- since Oct 3, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
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
- 40,754,223
- NOK
- Annual total result 2023
- 227,740
- NOK
- Total equity 2023
- 377,006
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JS 1959 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JS 1959 | Chairman | 100 % indirectly |
ES 1966 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JS 1959 | Managing Director/CEO, Chairman | 100 % 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 1,416,280Operating profit 2023: NOK -1,208,624Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 40,754,223 | 39,836,635 | 40,655,991 |
Annual Total Result | 227,740 | 183,692 | 184,979 |
Total assets | 6,074,367 | 5,772,593 | 5,519,836 |
Total liabilities | 5,697,361 | 5,395,293 | 5,142,036 |
Total equity | 377,006 | 377,300 | 377,800 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 40,754,223 | 39,836,635 | 40,655,991 |
Total operating costs | 40,390,716 | 39,538,715 | 40,394,095 |
Operating result | 363,507 | 297,920 | 261,896 |
Financial income/costs | -71,449 | -62,277 | -24,743 |
Profit before tax | 292,057 | 235,643 | 237,153 |
Total tax & extraordinary income/cost | 64,317 | 51,951 | 52,174 |
Annual Total Result | 227,740 | 183,692 | 184,979 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 36,000 | 36,000 | 36,000 |
Total current assets | 6,038,367 | 5,736,593 | 5,483,836 |
Total assets | 6,074,367 | 5,772,593 | 5,519,836 |
Short term debt | 4,105,982 | 3,432,874 | 3,493,998 |
Long term debt | 1,591,378 | 1,962,420 | 1,648,038 |
Total liabilities | 5,697,361 | 5,395,293 | 5,142,036 |
Contributed capital | 151,830 | 151,830 | 151,830 |
Retained earnings | 225,176 | 225,470 | 225,970 |
Total equity | 377,006 | 377,300 | 377,800 |
Total equity and liabilities | 6,074,367 | 5,772,593 | 5,519,836 |
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