Organization
- CEO
- JE
- Chairman of the board
- JE
- Years since formation
- 16 years
- since Jul 26, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 14,419,185
- NOK
- Annual total result 2023
- -129,487
- NOK
- Total equity 2023
- 2,132,498
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JE | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JE | Chairman | 100 % directly |
AM 1942 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JE | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JE | Ordinary shares | 100 | 100 % |
Shares owned by the DYRDAL HAUGAMOEN A/S
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010565419 | 10,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,419,185 | 13,956,252 | 13,973,446 |
Annual Total Result | -129,487 | -697,377 | 114,872 |
Total assets | 3,379,108 | 3,398,932 | 4,071,093 |
Total liabilities | 1,246,610 | 1,136,947 | 1,111,731 |
Total equity | 2,132,498 | 2,261,986 | 2,959,362 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,419,185 | 13,956,252 | 13,973,446 |
Total operating costs | 14,589,330 | 14,851,618 | 13,828,024 |
Operating result | -170,145 | -895,365 | 145,422 |
Financial income/costs | 4,062 | 1,322 | 3,259 |
Profit before tax | -166,082 | -894,043 | 148,681 |
Total tax & extraordinary income/cost | -36,595 | -196,666 | 33,809 |
Annual Total Result | -129,487 | -697,377 | 114,872 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 678,784 | 879,742 | 935,976 |
Total current assets | 2,700,324 | 2,519,191 | 3,135,118 |
Total assets | 3,379,108 | 3,398,932 | 4,071,093 |
Short term debt | 1,246,610 | 1,136,947 | 1,111,731 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,246,610 | 1,136,947 | 1,111,731 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,032,498 | 2,161,986 | 2,859,362 |
Total equity | 2,132,498 | 2,261,986 | 2,959,362 |
Total equity and liabilities | 3,379,108 | 3,398,932 | 4,071,093 |
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