Organization
- CEO
- ET
Einar Tollaksen1959
- Chairman of the board
- ET
Einar Tollaksen1959
- Years since formation
- 23 years
- since Feb 8, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
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
- 63,631,970
- NOK
- Annual total result 2023
- 1,516,509
- NOK
- Total equity 2023
- 3,128,483
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ET 1959 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ET 1959 | Chairman | 50 % indirectly |
TT | Alternate Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TT | Alternate Member | 50 % indirectly |
ET 1959 | 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 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -90,674Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 63,631,970 | 58,460,101 | 61,236,192 |
Annual Total Result | 1,516,509 | 699,782 | 596,257 |
Total assets | 8,223,799 | 6,575,678 | 5,887,006 |
Total liabilities | 5,095,316 | 4,912,489 | 4,245,444 |
Total equity | 3,128,483 | 1,663,189 | 1,641,561 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 63,631,970 | 58,460,101 | 61,236,192 |
Total operating costs | 61,675,000 | 57,558,276 | 60,469,458 |
Operating result | 1,956,970 | 901,824 | 766,734 |
Financial income/costs | -12,728 | -3,408 | -10 |
Profit before tax | 1,944,242 | 898,416 | 766,724 |
Total tax & extraordinary income/cost | 427,733 | 198,634 | 170,467 |
Annual Total Result | 1,516,509 | 699,782 | 596,257 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 299,510 | 390,552 | 199,445 |
Total current assets | 7,924,289 | 6,185,127 | 5,687,560 |
Total assets | 8,223,799 | 6,575,678 | 5,887,006 |
Short term debt | 4,890,497 | 4,662,980 | 4,225,618 |
Long term debt | 204,818 | 249,509 | 19,826 |
Total liabilities | 5,095,316 | 4,912,489 | 4,245,444 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,028,483 | 1,563,189 | 1,541,561 |
Total equity | 3,128,483 | 1,663,189 | 1,641,561 |
Total equity and liabilities | 8,223,799 | 6,575,678 | 5,887,006 |
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