Organization
- CEO
- SJ
- Chairman of the board
- SJ
- Years since formation
- 22 years
- since Jul 1, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 28,871,420
- NOK
- Annual total result 2023
- 158,392
- NOK
- Total equity 2023
- 4,335,041
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SJ | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SJ | Chairman | 50 % indirectly |
ZK 1968 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ZK 1968 | Board Member | 50 % indirectly |
SJ | Managing Director/CEO, Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the SVINGEN HANDEL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004527607 | 2,240 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,282,932Operating profit 2023: NOK 1,014,039Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,871,420 | 28,745,660 | 30,105,047 |
Annual Total Result | 158,392 | 382,591 | 623,446 |
Total assets | 7,650,587 | 6,665,104 | 6,816,784 |
Total liabilities | 3,315,546 | 2,488,455 | 3,022,726 |
Total equity | 4,335,041 | 4,176,649 | 3,794,058 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,871,420 | 28,745,660 | 30,105,047 |
Total operating costs | 28,861,935 | 28,379,597 | 29,389,299 |
Operating result | 9,485 | 366,063 | 715,748 |
Financial income/costs | 176,265 | 109,137 | 68,834 |
Profit before tax | 185,751 | 475,200 | 784,582 |
Total tax & extraordinary income/cost | 27,359 | 92,609 | 161,136 |
Annual Total Result | 158,392 | 382,591 | 623,446 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 886,676 | 832,948 | 1,066,983 |
Total current assets | 6,763,912 | 5,832,157 | 5,749,801 |
Total assets | 7,650,587 | 6,665,104 | 6,816,784 |
Short term debt | 3,286,294 | 2,446,279 | 2,967,660 |
Long term debt | 29,252 | 42,176 | 55,065 |
Total liabilities | 3,315,546 | 2,488,455 | 3,022,726 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 4,235,041 | 4,076,649 | 3,694,058 |
Total equity | 4,335,041 | 4,176,649 | 3,794,058 |
Total equity and liabilities | 7,650,587 | 6,665,104 | 6,816,784 |
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