Organization
- CEO
- RE
Roar Einen1965
- Chairman of the board
- RE
Roar Einen1965
- Years since formation
- 25 years
- since Feb 21, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 14,078,196
- NOK
- Annual total result 2023
- -107,539
- NOK
- Total equity 2023
- 1,116,128
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RE 1965 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RE 1965 | Chairman | 100 % directly |
EB 1968 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RE 1965 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RE 1965 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,078,196 | 13,717,585 | 17,204,383 |
Annual Total Result | -107,539 | -717,140 | 288,010 |
Total assets | 3,195,347 | 3,084,267 | 2,859,972 |
Total liabilities | 2,079,219 | 1,860,600 | 919,165 |
Total equity | 1,116,128 | 1,223,667 | 1,940,807 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,078,196 | 13,717,585 | 17,204,383 |
Total operating costs | 14,107,303 | 14,372,156 | 16,821,148 |
Operating result | -29,107 | -654,571 | 383,235 |
Financial income/costs | -78,432 | -62,570 | -9,616 |
Profit before tax | -107,539 | -717,140 | 373,619 |
Total tax & extraordinary income/cost | 0 | 0 | 85,609 |
Annual Total Result | -107,539 | -717,140 | 288,010 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,028,859 | 1,115,559 | 66,200 |
Total current assets | 2,166,488 | 1,968,708 | 2,793,772 |
Total assets | 3,195,347 | 3,084,267 | 2,859,972 |
Short term debt | 1,315,155 | 959,536 | 919,165 |
Long term debt | 764,064 | 901,064 | 0 |
Total liabilities | 2,079,219 | 1,860,600 | 919,165 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,016,128 | 1,123,667 | 1,840,807 |
Total equity | 1,116,128 | 1,223,667 | 1,940,807 |
Total equity and liabilities | 3,195,347 | 3,084,267 | 2,859,972 |
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