Organization
- CEO
- AA
Arve Aalen1971
- Chairman of the board
- AA
Arve Aalen1971
- Years since formation
- 27 years
- since Mar 25, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 32,490,741
- NOK
- Annual total result 2023
- 1,349,064
- NOK
- Total equity 2023
- 1,243,509
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AA 1971 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AA 1971 | Chairman | 50 % indirectly |
LA 1978 | Alternate Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LA 1978 | Alternate Member | 50 % indirectly |
AA 1971 | Managing Director/CEO, Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 490,715Operating profit 2023: NOK -1,259Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,490,741 | 32,153,610 | 32,375,217 |
Annual Total Result | 1,349,064 | 1,369,317 | 790,130 |
Total assets | 5,628,394 | 5,163,607 | 4,637,404 |
Total liabilities | 4,384,885 | 4,637,362 | 4,290,454 |
Total equity | 1,243,509 | 526,245 | 346,950 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,490,741 | 32,153,610 | 32,375,217 |
Total operating costs | 30,699,662 | 30,344,629 | 31,289,011 |
Operating result | 1,791,078 | 1,808,981 | 1,086,205 |
Financial income/costs | -58,689 | -53,023 | -66,424 |
Profit before tax | 1,732,389 | 1,755,958 | 1,019,781 |
Total tax & extraordinary income/cost | 383,325 | 386,641 | 229,651 |
Annual Total Result | 1,349,064 | 1,369,317 | 790,130 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 601,257 | 666,290 | 578,860 |
Total current assets | 5,027,137 | 4,497,317 | 4,058,544 |
Total assets | 5,628,394 | 5,163,607 | 4,637,404 |
Short term debt | 4,384,885 | 3,580,561 | 3,184,645 |
Long term debt | 0 | 1,056,801 | 1,105,809 |
Total liabilities | 4,384,885 | 4,637,362 | 4,290,454 |
Contributed capital | 260,000 | 260,000 | 260,000 |
Retained earnings | 983,509 | 266,245 | 86,950 |
Total equity | 1,243,509 | 526,245 | 346,950 |
Total equity and liabilities | 5,628,394 | 5,163,607 | 4,637,404 |
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