Organization
- CEO
- TH
Torild Huse1967
- Chairman of the board
- Years since formation
- 29 years
- since Jan 4, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 400
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,032,421,938
- NOK
- Annual total result 2023
- -3,691,425
- NOK
- Total equity 2023
- 199,899,782
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1967 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - | |
SB | Board Member | - |
TH 1967 | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BB 1996 | - | 1.58 % indirectly |
JB 1993 | - | 1.58 % indirectly |
Last update: Jan 8, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % |
Shares owned by the NG SPAR INNLAND AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 119 | 34 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,643,248Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,032,421,938 | 1,038,173,221 | 1,060,068,665 |
Annual Total Result | -3,691,425 | 4,862,909 | 21,382,813 |
Total assets | 300,755,479 | 282,460,743 | 274,479,380 |
Total liabilities | 100,855,697 | 82,485,500 | 109,385,325 |
Total equity | 199,899,782 | 199,975,243 | 165,094,055 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,032,421,938 | 1,038,173,221 | 1,060,068,665 |
Total operating costs | 1,039,433,499 | 1,041,508,734 | 1,032,571,091 |
Operating result | -7,011,561 | -3,335,513 | 27,497,574 |
Financial income/costs | 2,120,886 | 7,532,749 | -118,213 |
Profit before tax | -4,890,675 | 4,197,236 | 27,379,361 |
Total tax & extraordinary income/cost | -1,199,250 | -665,673 | 5,996,548 |
Annual Total Result | -3,691,425 | 4,862,909 | 21,382,813 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 103,054,898 | 110,558,819 | 107,292,644 |
Total current assets | 197,700,581 | 171,901,923 | 167,186,736 |
Total assets | 300,755,479 | 282,460,743 | 274,479,380 |
Short term debt | 99,587,930 | 81,038,370 | 93,123,832 |
Long term debt | 1,267,767 | 1,447,129 | 16,261,493 |
Total liabilities | 100,855,697 | 82,485,500 | 109,385,325 |
Contributed capital | 138,923,389 | 135,307,424 | 105,289,145 |
Retained earnings | 60,976,394 | 64,667,819 | 59,804,909 |
Total equity | 199,899,782 | 199,975,243 | 165,094,055 |
Total equity and liabilities | 300,755,479 | 282,460,743 | 274,479,380 |
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