Organization
- CEO
- TS
Terje Stangeland1949
- Chairman of the board
- RH
Runar Hatletvedt1965
- Years since formation
- 17 years
- since Dec 11, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,800,000
- NOK
- Annual total result 2023
- 869,632
- NOK
- Total equity 2023
- 3,415,196
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TS 1949 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
RH 1965 | Chairman | 33.5 % indirectly |
TS 1949 | Board Member | - |
TP 1963 | Board Member | 33.5 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RH 1965 | Chairman | 33.5 % indirectly |
TP 1963 | Board Member | 33.5 % indirectly |
EH 1973 | - | 33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 400 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -201,454Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,800,000 | 1,800,000 | 1,800,000 |
Annual Total Result | 869,632 | 936,261 | 1,025,152 |
Total assets | 9,007,705 | 9,283,169 | 9,646,373 |
Total liabilities | 5,592,510 | 4,509,415 | 4,832,200 |
Total equity | 3,415,196 | 4,773,753 | 4,814,173 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,800,000 | 1,800,000 | 1,800,000 |
Total operating costs | 460,752 | 434,751 | 391,434 |
Operating result | 1,339,248 | 1,365,249 | 1,408,566 |
Financial income/costs | -223,985 | -166,081 | -94,560 |
Profit before tax | 1,115,263 | 1,199,168 | 1,314,007 |
Total tax & extraordinary income/cost | 245,631 | 262,907 | 288,855 |
Annual Total Result | 869,632 | 936,261 | 1,025,152 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 6,852,990 | 7,143,902 | 7,442,958 |
Total current assets | 2,154,715 | 2,139,267 | 2,203,416 |
Total assets | 9,007,705 | 9,283,169 | 9,646,373 |
Short term debt | 2,530,015 | 1,289,513 | 1,431,728 |
Long term debt | 3,062,495 | 3,219,902 | 3,400,472 |
Total liabilities | 5,592,510 | 4,509,415 | 4,832,200 |
Contributed capital | 287,966 | 287,966 | 287,966 |
Retained earnings | 3,127,230 | 4,485,787 | 4,526,207 |
Total equity | 3,415,196 | 4,773,753 | 4,814,173 |
Total equity and liabilities | 9,007,705 | 9,283,169 | 9,646,373 |
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