Organization
- CEO
- LE
- Chairman of the board
- LE
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 31
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 73,217,848
- NOK
- Annual total result 2023
- 3,347,718
- NOK
- Total equity 2023
- 14,623,270
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LE | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
LE | Chairman | 100 % indirectly |
MK 1944 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LE | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Shares owned by the POTTEN SKARNES AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 14 | 3.41 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -73,742Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 73,217,848 | 67,381,098 | 75,061,368 |
Annual Total Result | 3,347,718 | 1,370,985 | 3,487,917 |
Total assets | 22,397,664 | 17,152,126 | 17,905,985 |
Total liabilities | 7,774,394 | 5,576,574 | 7,701,418 |
Total equity | 14,623,270 | 11,575,552 | 10,204,567 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 73,217,848 | 67,381,098 | 75,061,368 |
Total operating costs | 69,082,703 | 65,666,538 | 70,597,495 |
Operating result | 4,135,145 | 1,714,560 | 4,463,873 |
Financial income/costs | 167,616 | 55,380 | 15,519 |
Profit before tax | 4,302,762 | 1,769,941 | 4,479,392 |
Total tax & extraordinary income/cost | 955,044 | 398,956 | 991,475 |
Annual Total Result | 3,347,718 | 1,370,985 | 3,487,917 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,289,309 | 3,193,438 | 2,776,328 |
Total current assets | 18,108,355 | 13,958,688 | 15,129,657 |
Total assets | 22,397,664 | 17,152,126 | 17,905,985 |
Short term debt | 7,774,395 | 5,576,574 | 7,701,418 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,774,394 | 5,576,574 | 7,701,418 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 14,423,270 | 11,375,552 | 10,004,567 |
Total equity | 14,623,270 | 11,575,552 | 10,204,567 |
Total equity and liabilities | 22,397,664 | 17,152,126 | 17,905,985 |
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