Organization
- CEO
- SE
- Chairman of the board
- SE
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 28,745,465
- NOK
- Annual total result 2023
- -249,394
- NOK
- Total equity 2023
- 3,464,353
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO | 72.5 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SE | Chairman | 72.5 % directly |
BG 1939 | Board Member | 20 % directly |
GG 1964 | Board Member | 7.5 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO, Chairman | 72.5 % directly |
BG 1939 | Board Member | 20 % directly |
GG 1964 | Board Member | 7.5 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SE | Ordinary shares | 145 | 72.5 % |
BG 1939 | Ordinary shares | 40 | 20 % |
GG 1964 | Ordinary shares | 15 | 7.5 % |
Shares owned by the GLØTVOLD HANDEL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 27 | 1.48 % | |
| NO0011104234 | 9,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,745,465 | 26,626,094 | 29,292,455 |
Annual Total Result | -249,394 | 163,578 | 73,215 |
Total assets | 12,320,984 | 11,765,003 | 12,367,031 |
Total liabilities | 8,856,631 | 8,051,257 | 8,816,862 |
Total equity | 3,464,353 | 3,713,747 | 3,550,168 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,745,465 | 26,626,094 | 29,292,455 |
Total operating costs | 28,883,942 | 26,258,519 | 29,091,529 |
Operating result | -138,476 | 367,575 | 200,926 |
Financial income/costs | -165,108 | -150,825 | -86,926 |
Profit before tax | -303,584 | 216,750 | 114,000 |
Total tax & extraordinary income/cost | -54,190 | 53,172 | 40,785 |
Annual Total Result | -249,394 | 163,578 | 73,215 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,932,658 | 4,528,066 | 4,937,057 |
Total current assets | 8,388,325 | 7,236,937 | 7,429,973 |
Total assets | 12,320,984 | 11,765,003 | 12,367,031 |
Short term debt | 5,085,255 | 4,054,569 | 4,621,491 |
Long term debt | 3,771,376 | 3,996,688 | 4,195,371 |
Total liabilities | 8,856,631 | 8,051,257 | 8,816,862 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,364,353 | 3,613,747 | 3,450,168 |
Total equity | 3,464,353 | 3,713,747 | 3,550,168 |
Total equity and liabilities | 12,320,984 | 11,765,003 | 12,367,031 |
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