Organization
- CEO
- AP
Amund Pettersen1991
- Chairman of the board
- AP
Amund Pettersen1991
- Years since formation
- 6 years
- since Jul 30, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 21
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 86,560,403
- NOK
- Annual total result 2023
- 740,757
- NOK
- Total equity 2023
- 1,506,441
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AP 1991 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AP 1991 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AP 1991 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 12, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AP 1991 | Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 86,560,403 | 80,471,499 |
Annual Total Result | 740,757 | 739,350 |
Total assets | 10,036,964 | 9,278,425 |
Total liabilities | 8,530,523 | 7,885,741 |
Total equity | 1,506,441 | 1,392,684 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 86,560,403 | 80,471,499 |
Total operating costs | 85,711,891 | 79,563,334 |
Operating result | 848,512 | 908,165 |
Financial income/costs | 103,491 | 41,034 |
Profit before tax | 952,003 | 949,199 |
Total tax & extraordinary income/cost | 211,246 | 209,849 |
Annual Total Result | 740,757 | 739,350 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 704,535 | 664,099 |
Total current assets | 9,332,430 | 8,614,327 |
Total assets | 10,036,964 | 9,278,425 |
Short term debt | 8,512,761 | 7,867,955 |
Long term debt | 17,762 | 17,786 |
Total liabilities | 8,530,523 | 7,885,741 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 1,006,441 | 892,684 |
Total equity | 1,506,441 | 1,392,684 |
Total equity and liabilities | 10,036,964 | 9,278,425 |
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